| 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. |
| 2611006WL015300 | PB-11-006-003-001/10291 | 1 | ROOP SINGH | 2611006/DP/129620 | Maintenance of Plantation (Jajjal- Laleana Link Road B/S) | 7767 | 2611006000NRG23210320230400178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2611006_210323APB_FTO_116807 | 400178 |
| 2611006WL0016079 | PB-11-006-003-001/10291 | 1 | ROOP SINGH | 2611006/DP/129620 | Maintenance of Plantation (Jajjal- Laleana Link Road B/S) | 7767 | 2611006000NRG23110420230416100 | Processed | | 13/05/2023 | PB2611006_110423FTO_1564 | 416100 |