| 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. |
| 2611008WL013224 | PB-11-008-025-001/8-A | 2 | PARAMJIT KAUR | 2611008025/DP/GIS/23114 | Maintainence of Plantation forestry tree in field for community/161 vill.Sirye wala 2023/24 | 3911 | 2611008000NRG24020220240343764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2611008_050224APB_FTO_86471 | 343764 |
| 2611008WL0015597 | PB-11-008-025-001/8-A | 2 | PARAMJIT KAUR | 2611008025/DP/GIS/23114 | Maintainence of Plantation forestry tree in field for community/161 vill.Sirye wala 2023/24 | 3911 | 2611008000NRG24050420240407657 | Processed | | 24/04/2024 | PB2611008_050424FTO_745 | 407657 |