| 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. |
| 2611005WL010676 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005019/DP/130522 | Maintenance of plantation(Kuti to Jassi & Jassito Bandi link road)Pathrala Beat | 6489 | 2611005000NRG23241120220263605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2611005_241122APB_FTO_83248 | 263605 |
| 2611005WL0011361 | PB-11-005-016-001/29 | 1 | Rajpal Singh | 2611005019/DP/130522 | Maintenance of plantation(Kuti to Jassi & Jassito Bandi link road)Pathrala Beat | 6489 | 2611005000NRG23061220220282644 | Processed | | 10/12/2022 | PB2611005_061222FTO_87455 | 282644 |