| 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. |
| 2605015WL008073 | PB-05-015-078-001/93 | 1 | PARAMJIT | 2605015078/DP/138717 | SILA PHALAKAM & 200 PLANTATION AT GP NANDANPUR (Rs.140000/-)) | 1480 | 2605015000NRG24210220240079318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605015_210224APB_FTO_88782 | 79318 |
| 2605015WL0009482 | PB-05-015-078-001/93 | 1 | PARAMJIT | 2605015078/DP/138717 | SILA PHALAKAM & 200 PLANTATION AT GP NANDANPUR (Rs.140000/-)) | 1480 | 2605015000NRG24030520240092336 | Processed | | 08/05/2024 | PB2605015_030524FTO_5042 | 92336 |