| 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. |
| 2611008WL004839 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/DP/121620 | Plantation &Maintenace of Plants 2021-22(Kotha guru khurd) | 1486 | 2611008000NRG24190720230145640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_190723APB_FTO_34867 | 145640 |
| 2611008WL0006135 | PB-11-008-032-001/9 | 2 | BALWANT SINGH | 2611008032/DP/121620 | Plantation &Maintenace of Plants 2021-22(Kotha guru khurd) | 1486 | 2611008000NRG24110820230174557 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174557 |