| 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. |
| 2605019WL007891 | PB-05-019-091-001/159 | 1 | Kamlesh Kumari | 2605019021/DP/140290 | Estimate for plantation on sides of bandh along with river Sutlej | 1188 | 2605019000NRG24070220240077761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605019_070224APB_FTO_86847 | 77761 |
| 2605019WL0009345 | PB-05-019-091-001/159 | 1 | Kamlesh Kumari | 2605019021/DP/140290 | Estimate for plantation on sides of bandh along with river Sutlej | 1188 | 2605019000NRG24150420240092098 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 92098 |