| 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. |
| 2612005WL008989 | PB-12-005-042-001/299 | 1 | KULWINDER KAUR | 2612005/DP/139804 | DEPTT OF PLANTATION SUKHANWALA TO DOHAK ROAD AT VILLAGE NAWA KILA 23/24 | 14185 | 2612005000NRG24010420240268616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2612005_010424APB_FTO_10 | 268616 |
| 2612005WL0009400 | PB-12-005-042-001/299 | 1 | KULWINDER KAUR | 2612005/DP/139804 | DEPTT OF PLANTATION SUKHANWALA TO DOHAK ROAD AT VILLAGE NAWA KILA 23/24 | 14185 | 2612005000NRG24290420240274997 | Processed | | 05/05/2024 | PB2612005_290424FTO_4127 | 274997 |