| 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. |
| 2612005WL000362 | PB-12-005-010-001/260 | 1 | MANJIT KAUR | 2612005/DP/139850 | plantation chehal road to sikhanwala road 0 to 4 chehal 23/24 | 1000 | 2612005000NRG25020520240009276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | PB2612005_020524APB_FTO_4715 | 9276 |
| 2612005WL0000612 | PB-12-005-010-001/260 | 1 | MANJIT KAUR | 2612005/DP/139850 | plantation chehal road to sikhanwala road 0 to 4 chehal 23/24 | 1000 | 2612005000NRG25130520240013706 | Processed | | 15/05/2024 | PB2612005_130524FTO_6095 | 13706 |