| 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. |
| 2605021WL007995 | PB-05-021-015-001/43 | 1 | SURJIT KAUR | 2605021014/DP/89503 | Project Of Plantation Village Dhani pind 550 | 1037 | 2605021000NRG24170220240078611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605021_210224APB_FTO_88719 | 78611 |
| 2605021WL0009359 | PB-05-021-015-001/43 | 1 | SURJIT KAUR | 2605021014/DP/89503 | Project Of Plantation Village Dhani pind 550 | 1037 | 2605021000NRG24220420240092118 | Processed | | 30/04/2024 | PB2605021_220424FTO_2644 | 92118 |