| 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. |
| 2611008WL006847 | PB-11-008-024-001/15-A | 1 | angrez singh | 2611008024/DP/GIS/23113 | Maintainence of Plantation forestry tree in field for community/161 vill.Ramuwala 2023/24 | 2101 | 2611008000NRG24230820230192133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2611008_230823APB_FTO_46866 | 192133 |
| 2611008WL0007128 | PB-11-008-024-001/15-A | 1 | angrez singh | 2611008024/DP/GIS/23113 | Maintainence of Plantation forestry tree in field for community/161 vill.Ramuwala 2023/24 | 2101 | 2611008000NRG24010920230197835 | Processed | | 06/11/2023 | PB2611008_010923FTO_49502 | 197835 |