| 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. |
| 2611008WL014432 | PB-11-008-012-001/25-A | 1 | Makahan Singh | 2611008012/DP/GIS/23102 | Maintainence of Plantation forestry tree in field for community/161 vill.Hakam singh wala2023/24 | 4489 | 2611008000NRG24120320240382294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2611008_120324APB_FTO_92651 | 382294 |
| 2611008WL0016084 | PB-11-008-012-001/25-A | 1 | Makahan Singh | 2611008012/DP/GIS/23102 | Maintainence of Plantation forestry tree in field for community/161 vill.Hakam singh wala2023/24 | 4489 | 2611008000NRG24300420240410211 | Processed | | 04/05/2024 | PB2611008_300424FTO_4470 | 410211 |