| 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. |
| 2611008WL013723 | PB-11-008-016-001/57 | 1 | AMARJIT KAUR | 2611008016/DP/GIS/23106 | Maintainence of Plantation forestry tree in field for community/161 vill.Keser Singh wala 2023/24 | 4287 | 2611008000NRG24220220240358728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2611008_230224APB_FTO_89189 | 358728 |
| 2611008WL0015763 | PB-11-008-016-001/57 | 1 | AMARJIT KAUR | 2611008016/DP/GIS/23106 | Maintainence of Plantation forestry tree in field for community/161 vill.Keser Singh wala 2023/24 | 4287 | 2611008000NRG24220420240408618 | Processed | | 29/04/2024 | PB2611008_220424FTO_2712 | 408618 |