| 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. |
| 2611005WL014642 | PB-11-005-015-001/56 | 2 | Malkit kaur | 2611005015/DP/131104 | Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) | 8478 | 2611005000NRG23140320230355652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_112983 | 355652 |
| 2611005WL0016098 | PB-11-005-015-001/56 | 2 | Malkit kaur | 2611005015/DP/131104 | Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) | 8478 | 2611005000NRG23110420230416204 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416204 |