| 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. |
| 2611008WL005034 | PB-11-008-025-001/92-A | 1 | binder singh | 2611008025/DP/GIS/23114 | Maintainence of Plantation forestry tree in field for community/161 vill.Sirye wala 2023/24 | 1487 | 2611008000NRG24210720230149479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_210723APB_FTO_35862 | 149479 |
| 2611008WL0006764 | PB-11-008-025-001/92-A | 1 | binder singh | 2611008025/DP/GIS/23114 | Maintainence of Plantation forestry tree in field for community/161 vill.Sirye wala 2023/24 | 1487 | 2611008000NRG24220820230190289 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190289 |