| 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. |
| 2611008WL014335 | PB-11-008-025-001/232 | 2 | JASVIR SINGH | 2611008025/DP/121628 | Plantation &Maintenace of Plants 2021-22(Sirye wala) | 3735 | 2611008000NRG23240220230346361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611008_280223APB_FTO_108499 | 346361 |
| 2611008WL0016199 | PB-11-008-025-001/232 | 2 | JASVIR SINGH | 2611008025/DP/121628 | Plantation &Maintenace of Plants 2021-22(Sirye wala) | 3735 | 2611008000NRG23130420230416593 | Processed | | 13/05/2023 | PB2611008_130423FTO_2245 | 416593 |