| 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. |
| 2605015WL008972 | PB-05-015-100-001/63 | 1 | SUKHDEV RAJ | 2605015100/DP/138778 | SILA PHALAKAM & 200 PLANTATION AT GP SANGAL SOHAL (Rs.140000/-)) | 1617 | 2605015000NRG24270320240088827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605015_290324APB_FTO_96477 | 88827 |
| 2605015WL0009483 | PB-05-015-100-001/63 | 1 | SUKHDEV RAJ | 2605015100/DP/138778 | SILA PHALAKAM & 200 PLANTATION AT GP SANGAL SOHAL (Rs.140000/-)) | 1617 | 2605015000NRG24030520240092337 | Processed | | 08/05/2024 | PB2605015_030524FTO_5042 | 92337 |