| 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. |
| 2611005WL012433 | PB-11-005-034-001/44 | 2 | Paramjit kaur | 2611005034/DP/130596 | Road Side Line Plantation of Forestry Trees For Community(Pakka khurd)(2022-23) | 7526 | 2611005000NRG23271220220308425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611005_271222APB_FTO_95261 | 308425 |
| 2611005WL0012728 | PB-11-005-034-001/44 | 2 | Paramjit kaur | 2611005034/DP/130596 | Road Side Line Plantation of Forestry Trees For Community(Pakka khurd)(2022-23) | 7526 | 2611005000NRG23020120230315222 | Processed | | 06/01/2023 | PB2611005_020123FTO_96644 | 315222 |