| 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. |
| 2605020WL001369 | PB-05-020-068-001/66 | 1 | BALJI NDER KAUR | 2605020066/IC/102121 | Estimate for Plantation of Bamboo plants b/w RD 1000-4000 of Shank at Rd 60000 of 3-R satluj bandh | 525 | 2605020000NRG24220620230013809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2605023_220623APB_FTO_24992 | 13809 |
| 2605020WL0002905 | PB-05-020-068-001/66 | 1 | BALJI NDER KAUR | 2605020066/IC/102121 | Estimate for Plantation of Bamboo plants b/w RD 1000-4000 of Shank at Rd 60000 of 3-R satluj bandh | 525 | 2605020000NRG24210820230030421 | Processed | | 28/08/2023 | PB2605023_210823FTO_45826 | 30421 |