| 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. |
| 2611008WL006714 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/DP/GIS/23107 | Maintainence of Plantation forestry tree in field for community/161 vill.Koir Singh wala 2023/24 | 2074 | 2611008000NRG24210820230189541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2611008_210823APB_FTO_46045 | 189541 |
| 2611008WL0007055 | PB-11-008-017-001/88-A | 1 | Baldav kaur | 2611008017/DP/GIS/23107 | Maintainence of Plantation forestry tree in field for community/161 vill.Koir Singh wala 2023/24 | 2074 | 2611008000NRG24310820230196317 | Processed | | 07/09/2023 | PB2611008_310823FTO_49148 | 196317 |