| 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. |
| 2611007WL015636 | 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 | 6391 | 2611007000NRG23280320230408798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611007_280323APB_FTO_120997 | 408798 |
| 2611007WL0016003 | 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 | 6391 | 2611007000NRG23060420230415924 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415924 |