| 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. |
| 2611005WL010342 | PB-11-005-019-001/361 | 1 | Gurbachan singh | 2611005019/DP/130602 | Road Side Line Plantation of Forestry Trees For Community(Jassi bag wali)(2022-23) | 6198 | 2611005000NRG23171120220255983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2611005_181122APB_FTO_81214 | 255983 |
| 2611005WL0011029 | PB-11-005-019-001/361 | 1 | Gurbachan singh | 2611005019/DP/130602 | Road Side Line Plantation of Forestry Trees For Community(Jassi bag wali)(2022-23) | 6198 | 2611005000NRG23301120220274209 | Processed | | 07/12/2022 | PB2611005_301122FTO_85123 | 274209 |