| 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. |
| 2605018WL005109 | PB-05-018-076-001/78 | 2 | MANJIT KAUR | 2605018/DP/139151 | Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle | 718 | 2605018000NRG24031120230055464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605018_031123APB_FTO_66131 | 55464 |
| 2605018WL0006044 | PB-05-018-076-001/78 | 2 | MANJIT KAUR | 2605018/DP/139151 | Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle | 718 | 2605018000NRG24011220230062647 | Rejected | No Such Account | 18/12/2023 | PB2605018_041223FTO_73236 | 62647 |
| 2605018WL0007453 | PB-05-018-076-001/78 | 2 | MANJIT KAUR | 2605018/DP/139151 | Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle | 718 | 2605018000NRG24160120240073972 | Processed | | 09/04/2024 | PB2605018_020224FTO_86383 | 73972 |