| 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. |
| 2615001WL008391 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001037/DP/124531 | Silviculture (Nathuwala jadid, Ajitwal) | 4412 | 2615001000NRG23281020220196873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2615001_281022APB_FTO_74229 | 196873 |
| 2615001WL0010406 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001037/DP/124531 | Silviculture (Nathuwala jadid, Ajitwal) | 4412 | 2615001000NRG23141220220233527 | Processed | | 28/12/2022 | PB2615001_211222FTO_93098 | 233527 |