| 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. |
| 2615005WL005087 | PB-15-005-004-001/82 | 1 | Bittu Singh | 2615005003/FP/9989035639 | Jungle clearence of bandh at sutlej river at gp Mander Kalan FY 22-23 | 3818 | 2615005000NRG23030820220135333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2615005_030822APB_FTO_37780 | 135333 |
| 2615005WL0006481 | PB-15-005-004-001/82 | 1 | Bittu Singh | 2615005003/FP/9989035639 | Jungle clearence of bandh at sutlej river at gp Mander Kalan FY 22-23 | 3818 | 2615005000NRG23050920220162537 | Processed | | 12/09/2022 | PB2615005_060922FTO_51817 | 162537 |