| 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. |
| 2605021WL006603 | PB-05-021-017-001/36 | 1 | Tarsem Kaur | 2605021017/DP/137066 | Construction of Sila phalaqum including plantation in gram panchayat Dhindsa | 784 | 2605021000NRG24161220230067291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605021_161223APB_FTO_77629 | 67291 |
| 2605021WL0008595 | PB-05-021-017-001/36 | 1 | Tarsem Kaur | 2605021017/DP/137066 | Construction of Sila phalaqum including plantation in gram panchayat Dhindsa | 784 | 2605021000NRG24170320240085188 | Processed | | 20/04/2024 | PB2605021_170324FTO_93759 | 85188 |