| 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. |
| 2605021WL007762 | PB-05-021-015-001/43 | 1 | SURJIT KAUR | 2605021014/DP/89503 | Project Of Plantation Village Dhani pind 550 | 1024 | 2605021000NRG24010220240076507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605021_010224APB_FTO_85950 | 76507 |
| 2605021WL0009295 | PB-05-021-015-001/43 | 1 | SURJIT KAUR | 2605021014/DP/89503 | Project Of Plantation Village Dhani pind 550 | 1024 | 2605021000NRG24070420240091667 | Processed | | 24/04/2024 | PB2605021_070424FTO_835 | 91667 |