| 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. |
| 2605020WL008292 | PB-05-020-135-001/91 | 1 | SANDEEP KAUR | 2605020140/DP/91174 | Plantation in kang wale bille at School,water tanki,Phirni | 2144 | 2605020000NRG23011220220065112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2605023_021222APB_FTO_86186 | 65112 |
| 2605020WL0011788 | PB-05-020-135-001/91 | 1 | SANDEEP KAUR | 2605020140/DP/91174 | Plantation in kang wale bille at School,water tanki,Phirni | 2144 | 2605020000NRG23030520230094159 | Rejected | Account closed | 18/05/2023 | PB2605023_030523FTO_7272 | 94159 |
| 2605020WL0011914 | PB-05-020-135-001/91 | 1 | SANDEEP KAUR | 2605020140/DP/91174 | Plantation in kang wale bille at School,water tanki,Phirni | 2144 | 2605020000NRG23291220230094357 | Processed | | 30/03/2024 | PB2605023_291223FTO_81173 | 94357 |