| 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. |
| 2611008WL011826 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/DP/121608 | Plantation &Maintenace of Plants 2021-22(Dp mirja) | 3050 | 2611008000NRG23131220220293239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2611008_141222APB_FTO_90486 | 293239 |
| 2611008WL0016371 | PB-11-008-008-001/69-A | 1 | Naib Singh | 2611008008/DP/121608 | Plantation &Maintenace of Plants 2021-22(Dp mirja) | 3050 | 2611008000NRG23180520230416996 | Processed | | 25/05/2023 | PB2611008_190523FTO_12073 | 416996 |