| 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. |
| 2611008WL007911 | PB-11-008-023-001/89-A | 1 | GURSEWAK SINGH | 2611008023/DP/GIS/23112 | Maintainence of Plantation forestry tree in field for community/161 vill.Rajgarh Burj 2023/24 | 2467 | 2611008000NRG24210920230215818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2611008_210923APB_FTO_54558 | 215818 |
| 2611008WL0010251 | PB-11-008-023-001/89-A | 1 | GURSEWAK SINGH | 2611008023/DP/GIS/23112 | Maintainence of Plantation forestry tree in field for community/161 vill.Rajgarh Burj 2023/24 | 2467 | 2611008000NRG24171120230269939 | Processed | | 01/01/2024 | PB2611008_171123FTO_69337 | 269939 |