| 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. |
| 2611008WL006112 | PB-11-008-002-001/10 | 5 | Rajbir Kaur | 2611008002/DP/GIS/23065 | Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24 | 1887 | 2611008000NRG24100820230174259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2611008_110823APB_FTO_43211 | 174259 |
| 2611008WL0006755 | PB-11-008-002-001/10 | 5 | Rajbir Kaur | 2611008002/DP/GIS/23065 | Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24 | 1887 | 2611008000NRG24220820230190262 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190262 |