| 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. |
| 2611005WL012436 | PB-11-005-013-001/130 | 1 | Gurmel Kaur | 2611005013/DP/130597 | Road Side Line Plantation of Forestry Trees For Community(Fullo Mithi)(2022-23) | 7486 | 2611005000NRG23271220220308617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611005_271222APB_FTO_95261 | 308617 |
| 2611005WL0012727 | PB-11-005-013-001/130 | 1 | Gurmel Kaur | 2611005013/DP/130597 | Road Side Line Plantation of Forestry Trees For Community(Fullo Mithi)(2022-23) | 7486 | 2611005000NRG23020120230315219 | Processed | | 06/01/2023 | PB2611005_020123FTO_96644 | 315219 |