| 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. |
| 2605016WL004040 | PB-05-016-056-001/72 | 1 | MANJIT KAUR | 2605016056/DP/137874 | Plantatation and Const.of Sila Phalakam at village Nangal ambian | 1211 | 2605016000NRG24041020230045010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605016_051023APB_FTO_58789 | 45010 |
| 2605016WL0005588 | PB-05-016-056-001/72 | 1 | MANJIT KAUR | 2605016056/DP/137874 | Plantatation and Const.of Sila Phalakam at village Nangal ambian | 1211 | 2605016000NRG24201120230059526 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 59526 |