| 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. |
| 2611005WL011802 | PB-11-005-034-001/56 | 1 | Danna Ram | 2611005034/DP/130596 | Road Side Line Plantation of Forestry Trees For Community(Pakka khurd)(2022-23) | 7212 | 2611005000NRG23131220220292823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2611005_131222APB_FTO_90040 | 292823 |
| 2611005WL0012275 | PB-11-005-034-001/56 | 1 | Danna Ram | 2611005034/DP/130596 | Road Side Line Plantation of Forestry Trees For Community(Pakka khurd)(2022-23) | 7212 | 2611005000NRG23231220220305720 | Processed | | 30/12/2022 | PB2611005_231222FTO_94069 | 305720 |