| 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. |
| 2611005WL009846 | 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 | 6066 | 2611005000NRG23101120220246207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2611005_101122APB_FTO_78306 | 246207 |
| 2611005WL0010652 | 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 | 6066 | 2611005000NRG23241120220262633 | Rejected | No Such Account | 02/12/2022 | PB2611005_241122FTO_83251 | 262633 |
| 2611005WL0011356 | 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 | 6066 | 2611005000NRG23061220220282638 | Processed | | 10/12/2022 | PB2611005_061222FTO_87455 | 282638 |