| 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. |
| 2611007WL015163 | PB-11-007-008-001/28 | 1 | GURMAIL SINGH | 2611007/DP/127917 | Manitence of Foresty Trees ( Kot fatta to Rai khana Link Road B/s) 2022-23 | 6233 | 2611007000NRG23170320230396433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611007_170323APB_FTO_114877 | 396433 |
| 2611007WL0016274 | PB-11-007-008-001/28 | 1 | GURMAIL SINGH | 2611007/DP/127917 | Manitence of Foresty Trees ( Kot fatta to Rai khana Link Road B/s) 2022-23 | 6233 | 2611007000NRG23190420230416803 | Processed | | 17/05/2023 | PB2611007_210423FTO_4460 | 416803 |