| 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. |
| 2611005WL007384 | PB-11-005-030-001/126 | 1 | Angrej kaur | 2611005/DP/123091 | Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road | 4746 | 2611005000NRG23160920220190840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611005_160922APB_FTO_55957 | 190840 |
| 2611005WL0009672 | PB-11-005-030-001/126 | 1 | Angrej kaur | 2611005/DP/123091 | Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road | 4746 | 2611005000NRG23071120220243982 | Rejected | Account closed | 17/11/2022 | PB2611005_071122FTO_77298 | 243982 |
| 2611005WL0010527 | PB-11-005-030-001/126 | 1 | Angrej kaur | 2611005/DP/123091 | Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road | 4746 | 2611005000NRG23221120220259579 | Processed | | 26/11/2022 | PB2611005_221122FTO_82411 | 259579 |