| 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. |
| 2611005WL010858 | PB-11-005-019-001/361 | 1 | Gurbachan singh | 2611005019/DP/130602 | Road Side Line Plantation of Forestry Trees For Community(Jassi bag wali)(2022-23) | 6658 | 2611005000NRG23291120220269606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2611005_291122APB_FTO_84563 | 269606 |
| 2611005WL0011541 | PB-11-005-019-001/361 | 1 | Gurbachan singh | 2611005019/DP/130602 | Road Side Line Plantation of Forestry Trees For Community(Jassi bag wali)(2022-23) | 6658 | 2611005000NRG23091220220287066 | Processed | | 17/12/2022 | PB2611005_091222FTO_89076 | 287066 |