| 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. |
| 2611001WL012662 | PB-11-001-011-001/161 | 1 | rajwinder singh | 2611001011/DP/125184 | PLANTATION AND MAINTENANCE OF OLD PLANTS (2022-23) GURUSAR MEHRAJ | 4010 | 2611001000NRG23301220220314043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2611001_301222APB_FTO_96255 | 314043 |
| 2611001WL0013188 | PB-11-001-011-001/161 | 1 | rajwinder singh | 2611001011/DP/125184 | PLANTATION AND MAINTENANCE OF OLD PLANTS (2022-23) GURUSAR MEHRAJ | 4010 | 2611001000NRG23100120230324376 | Processed | | 21/01/2023 | PB2611001_130123FTO_100307 | 324376 |