| 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. |
| 2611001WL007870 | PB-11-001-012-001/102 | 1 | Gurlal Singh | 2611001012/DP/125185 | PLANTATION AND MAINTENANCE OF OLD PLANTS (2022-23) HARNAM SINGH WALA | 2525 | 2611001000NRG23280920220203281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2611001_280922APB_FTO_63228 | 203281 |
| 2611001WL0009400 | PB-11-001-012-001/102 | 1 | Gurlal Singh | 2611001012/DP/125185 | PLANTATION AND MAINTENANCE OF OLD PLANTS (2022-23) HARNAM SINGH WALA | 2525 | 2611001000NRG23011120220240275 | Processed | | 05/11/2022 | PB2611001_011122FTO_75374 | 240275 |