| 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. |
| 2611005WL013312 | PB-11-005-006-001/41 | 1 | Kulwinder kaur | 2611005006/DP/130860 | Road Side Line Plantation of Forestry Trees For Community(Chak atar Singh wala)(2022-23) | 7968 | 2611005000NRG23160120230326889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611005_160123APB_FTO_100663 | 326889 |
| 2611005WL0013716 | PB-11-005-006-001/41 | 1 | Kulwinder kaur | 2611005006/DP/130860 | Road Side Line Plantation of Forestry Trees For Community(Chak atar Singh wala)(2022-23) | 7968 | 2611005000NRG23270120230337036 | Processed | | 01/02/2023 | PB2611005_270123FTO_103780 | 337036 |