| 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. |
| 2611007WL014636 | PB-11-007-022-001/54 | 2 | RANJIT SINGH | 2611007/DP/127899 | Manitence of Foresty Trees (KBC Road Phul -Mansa Kalan Road B/S) 2022-23 | 5563 | 2611007000NRG23140320230353934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_140323APB_FTO_113158 | 353934 |
| 2611007WL0016189 | PB-11-007-022-001/54 | 2 | RANJIT SINGH | 2611007/DP/127899 | Manitence of Foresty Trees (KBC Road Phul -Mansa Kalan Road B/S) 2022-23 | 5563 | 2611007000NRG23130420230416571 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 416571 |