| 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. |
| 2611008WL007175 | PB-11-008-017-001/45 | 1 | MOHINDER SINGH | 2611008017/DP/GIS/23107 | Maintainence of Plantation forestry tree in field for community/161 vill.Koir Singh wala 2023/24 | 2236 | 2611008000NRG24040920230198487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2611008_050923APB_FTO_50382 | 198487 |
| 2611008WL0010262 | PB-11-008-017-001/45 | 1 | MOHINDER SINGH | 2611008017/DP/GIS/23107 | Maintainence of Plantation forestry tree in field for community/161 vill.Koir Singh wala 2023/24 | 2236 | 2611008000NRG24171120230270063 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 270063 |