| 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. |
| 2611005WL014397 | PB-11-005-025-001/62 | 2 | kartar kaur | 2611005025/DP/130589 | Road Side Line Plantation of Forestry Trees For Community(Kuti Kishanpura)(2022-23) | 9243 | 2611005000NRG23280220230347029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_010323APB_FTO_108891 | 347029 |
| 2611005WL0016090 | PB-11-005-025-001/62 | 2 | kartar kaur | 2611005025/DP/130589 | Road Side Line Plantation of Forestry Trees For Community(Kuti Kishanpura)(2022-23) | 9243 | 2611005000NRG23110420230416159 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416159 |