| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615001WL001271 | PB-15-001-011-001/436 | 1 | BHAJAN KAUR | 2615001021/DP/120481 | Silviculture(Daidher Minor nd AB Canal )Chuharchakkrain)Jhandeana Sharki | 1010 | 2615001000NRG23270520220028476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615001_270522APB_FTO_11418 | 28476 |
| 2615001WL0002439 | PB-15-001-011-001/436 | 1 | BHAJAN KAUR | 2615001021/DP/120481 | Silviculture(Daidher Minor nd AB Canal )Chuharchakkrain)Jhandeana Sharki | 1010 | 2615001000NRG23150620220075012 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 75012 |