| 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. |
| 2605015WL005731 | PB-05-015-073-001/63 | 1 | PARAMJIT KAUR | 2605015073/DP/138713 | SILA PHALAKAM & 200 PLANTATION AT GP MEERPUR (Rs.140000/-)) | 979 | 2605015000NRG24221120230060538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605015_221123APB_FTO_70632 | 60538 |
| 2605015WL0007693 | PB-05-015-073-001/63 | 1 | PARAMJIT KAUR | 2605015073/DP/138713 | SILA PHALAKAM & 200 PLANTATION AT GP MEERPUR (Rs.140000/-)) | 979 | 2605015000NRG24250120240075812 | Processed | | 30/03/2024 | PB2605015_250124FTO_85121 | 75812 |