| 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. |
| 2611004WL014141 | PB-11-004-018-001/58 | 1 | Harpal Singh | 2611004/DP/119061 | Raising of New Plants in Bathinda Nursary at Joganand (2021-22) | 2490 | 2611004000NRG22010420220297183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2611004_010422APB_FTO_49 | 297183 |
| 2611004WL0014239 | PB-11-004-018-001/58 | 1 | Harpal Singh | 2611004/DP/119061 | Raising of New Plants in Bathinda Nursary at Joganand (2021-22) | 2490 | 2611004000NRG22170520220297694 | Rejected | Account closed | 27/05/2022 | PB2611004_180522FTO_8860 | 297694 |
| 2611004WL0014534 | PB-11-004-018-001/58 | 1 | Harpal Singh | 2611004/DP/119061 | Raising of New Plants in Bathinda Nursary at Joganand (2021-22) | 2490 | 2611004000NRG22030820220300514 | Processed | | 14/12/2022 | PB2611004_071222FTO_87883 | 300514 |