| 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. |
| 2611005WL009539 | PB-11-005-036-001/331 | 1 | CHAND SINGH | 2611005008/DP/130530 | Maintenance of plantation(Chak ruldu wala to Panni wala link raod)Pathrala road(2022-23 | 5961 | 2611005000NRG23031120220241586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2611005_041122APB_FTO_76738 | 241586 |
| 2611005WL0010266 | PB-11-005-036-001/331 | 1 | CHAND SINGH | 2611005008/DP/130530 | Maintenance of plantation(Chak ruldu wala to Panni wala link raod)Pathrala road(2022-23 | 5961 | 2611005000NRG23161120220254604 | Rejected | No Such Account | 28/11/2022 | PB2611005_181122FTO_81216 | 254604 |
| 2611005WL0011100 | PB-11-005-036-001/331 | 1 | CHAND SINGH | 2611005008/DP/130530 | Maintenance of plantation(Chak ruldu wala to Panni wala link raod)Pathrala road(2022-23 | 5961 | 2611005000NRG23011220220275782 | Processed | | 10/12/2022 | PB2611005_011222FTO_85748 | 275782 |