| 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. |
| 2611005WL010336 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005019/DP/130522 | Maintenance of plantation(Kuti to Jassi & Jassito Bandi link road)Pathrala Beat | 6298 | 2611005000NRG23171120220255744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611005_181122APB_FTO_81214 | 255744 |
| 2611005WL0011034 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005019/DP/130522 | Maintenance of plantation(Kuti to Jassi & Jassito Bandi link road)Pathrala Beat | 6298 | 2611005000NRG23301120220274247 | Processed | | 07/12/2022 | PB2611005_301122FTO_85123 | 274247 |