| 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. |
| 2615002WL008739 | PB-15-002-004-001/73 | 2 | JAWINDER KAUR | 2615002004/IC/98884 | JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 | 5784 | 2615002000NRG23071120220201816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2615002_071122APB_FTO_77269 | 201816 |
| 2615002WL0009512 | PB-15-002-004-001/73 | 2 | JAWINDER KAUR | 2615002004/IC/98884 | JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 | 5784 | 2615002000NRG23291120220213516 | Processed | | 03/12/2022 | PB2615002_291122FTO_84417 | 213516 |