| 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. |
| 2611008WL005032 | PB-11-008-023-001/131 | 1 | KAKA SINGH | 2611008023/DP/GIS/23112 | Maintainence of Plantation forestry tree in field for community/161 vill.Rajgarh Burj 2023/24 | 1506 | 2611008000NRG24210720230149466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2611008_210723APB_FTO_35862 | 149466 |
| 2611008WL0006133 | PB-11-008-023-001/131 | 1 | KAKA SINGH | 2611008023/DP/GIS/23112 | Maintainence of Plantation forestry tree in field for community/161 vill.Rajgarh Burj 2023/24 | 1506 | 2611008000NRG24110820230174551 | Processed | | 18/08/2023 | PB2611008_110823FTO_43213 | 174551 |