| 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. |
| 2605015WL006360 | PB-05-015-078-001/93 | 1 | PARAMJIT | 2605015078/DP/138717 | SILA PHALAKAM & 200 PLANTATION AT GP NANDANPUR (Rs.140000/-)) | 1102 | 2605015000NRG24061220230064826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605015_061223APB_FTO_74589 | 64826 |
| 2605015WL0007214 | PB-05-015-078-001/93 | 1 | PARAMJIT | 2605015078/DP/138717 | SILA PHALAKAM & 200 PLANTATION AT GP NANDANPUR (Rs.140000/-)) | 1102 | 2605015000NRG24040120240072260 | Processed | | 09/03/2024 | PB2605015_060124FTO_82416 | 72260 |