| 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. |
| 2604005WL008013 | PB-04-005-119-001/55 | 1 | Gurcharan Singh | 2604005119/DP/131456 | Draught Proofing Plantation At Village mallewal 22-23 | 3563 | 2604005000NRG24120720230178499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604005_120723APB_FTO_32062 | 178499 |
| 2604005WL0019212 | PB-04-005-119-001/55 | 1 | Gurcharan Singh | 2604005119/DP/131456 | Draught Proofing Plantation At Village mallewal 22-23 | 3563 | 2604005000NRG24101120230386310 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386310 |