| 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. |
| 2621001WL000563 | PB-21-001-010-001/271-A | 2 | Karamjit kaur | 2621001005/IC/95469 | Internal/Jungle Clerance of longowal disty and its Minor(Badbar) 22-23 | 816 | 2621001000NRG23310520220013800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2621001_310522APB_FTO_12572 | 13800 |
| 2621001WL0000686 | PB-21-001-010-001/271-A | 2 | Karamjit kaur | 2621001005/IC/95469 | Internal/Jungle Clerance of longowal disty and its Minor(Badbar) 22-23 | 816 | 2621001000NRG23070620220018774 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18774 |