| 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. |
| 2605015WL003684 | PB-05-015-029-001/29 | 1 | RAJ RANI | 2605015029/DP/130245 | Dhaliwal to Kala Singha (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants | 501 | 2605015000NRG24210920230040976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605015_210923APB_FTO_54675 | 40976 |
| 2605015WL0005834 | PB-05-015-029-001/29 | 1 | RAJ RANI | 2605015029/DP/130245 | Dhaliwal to Kala Singha (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants | 501 | 2605015000NRG24231120230061393 | Processed | | 01/02/2024 | PB2605015_231123FTO_70931 | 61393 |