| 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. |
| 2605019WL006545 | PB-05-019-037-001/59 | 1 | MANJEET KAUR | 2605019021/DP/140290 | Estimate for plantation on sides of bandh along with river Sutlej | 1032 | 2605019000NRG24131220230066627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2605019_141223APB_FTO_76842 | 66627 |
| 2605019WL0009184 | PB-05-019-037-001/59 | 1 | MANJEET KAUR | 2605019021/DP/140290 | Estimate for plantation on sides of bandh along with river Sutlej | 1032 | 2605019000NRG24030420240090807 | Processed | | 30/04/2024 | PB2605019_250424FTO_3581 | 90807 |