| 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. |
| 2605015WL006942 | PB-05-015-053-001/11 | 1 | PARAMJIT KAUR | 2605015090/DP/130248 | Rahimpur to Wariham (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants) | 1160 | 2605015000NRG24211220230070199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605015_211223APB_FTO_79260 | 70199 |
| 2605015WL0008628 | PB-05-015-053-001/11 | 1 | PARAMJIT KAUR | 2605015090/DP/130248 | Rahimpur to Wariham (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants) | 1160 | 2605015000NRG24170320240085378 | Processed | | 20/04/2024 | PB2605015_180324FTO_93778 | 85378 |