| 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. |
| 2605015WL005315 | PB-05-015-078-001/93 | 1 | PARAMJIT | 2605015078/DP/138717 | SILA PHALAKAM & 200 PLANTATION AT GP NANDANPUR (Rs.140000/-)) | 849 | 2605015000NRG24061120230057512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57512 |
| 2605015WL0006264 | PB-05-015-078-001/93 | 1 | PARAMJIT | 2605015078/DP/138717 | SILA PHALAKAM & 200 PLANTATION AT GP NANDANPUR (Rs.140000/-)) | 849 | 2605015000NRG24051220230064131 | Rejected | Account closed | 18/12/2023 | PB2605015_051223FTO_73916 | 64131 |
| 2605015WL0007033 | PB-05-015-078-001/93 | 1 | PARAMJIT | 2605015078/DP/138717 | SILA PHALAKAM & 200 PLANTATION AT GP NANDANPUR (Rs.140000/-)) | 849 | 2605015000NRG24261220230071007 | Processed | | 09/03/2024 | PB2605015_261223FTO_80048 | 71007 |