| 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. |
| 2611005WL011499 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005019/DP/130522 | Maintenance of plantation(Kuti to Jassi & Jassito Bandi link road)Pathrala Beat | 7107 | 2611005000NRG23081220220286155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2611005_081222APB_FTO_88530 | 286155 |
| 2611005WL0012143 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005019/DP/130522 | Maintenance of plantation(Kuti to Jassi & Jassito Bandi link road)Pathrala Beat | 7107 | 2611005000NRG23211220220302531 | Processed | | 28/12/2022 | PB2611005_211222FTO_93118 | 302531 |