| 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. |
| 2611005WL009572 | PB-11-005-018-001/410 | 1 | Harbans singh | 2611005042/DP/130529 | Maintenance of plantation(Ghudda to Sangat link raod) (Ghudda Beat)2022-23 | 6022 | 2611005000NRG23041120220242577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2611005_041122APB_FTO_76738 | 242577 |
| 2611005WL0010263 | PB-11-005-018-001/410 | 1 | Harbans singh | 2611005042/DP/130529 | Maintenance of plantation(Ghudda to Sangat link raod) (Ghudda Beat)2022-23 | 6022 | 2611005000NRG23161120220254600 | Processed | | 25/11/2022 | PB2611005_181122FTO_81216 | 254600 |