| 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. |
| 2615003WL004935 | PB-15-003-037-001/297 | 1 | Hardev Kaur | 2615003037/DP/124066 | silvicultural operation etc kotla mehar s wala 22 23 | 4570 | 2615003000NRG23290720220132776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2615003_020822APB_FTO_37375 | 132776 |
| 2615003WL0006286 | PB-15-003-037-001/297 | 1 | Hardev Kaur | 2615003037/DP/124066 | silvicultural operation etc kotla mehar s wala 22 23 | 4570 | 2615003000NRG23310820220157964 | Processed | | 03/09/2022 | PB2615003_310822FTO_49461 | 157964 |