| 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. |
| 2611004WL000723 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004014/DP/101195 | MAINTAINACE OF PLANTATION(Ganga 2020-21) | 623 | 2611004000NRG23020520220018749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2611004_020522APB_FTO_5229 | 18749 |
| 2611004WL0001379 | PB-11-004-014-001/32 | 1 | Jeeta Singh | 2611004014/DP/101195 | MAINTAINACE OF PLANTATION(Ganga 2020-21) | 623 | 2611004000NRG23210520220039738 | Processed | | 01/06/2022 | PB2611004_250522FTO_10886 | 39738 |