| 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. |
| 2605020WL004727 | PB-05-020-065-001/135 | 1 | VINOD KUMAR | 2605020128/DP/138097 | Earth Work and Plantation Talwandi Salem Seham Road | 1819 | 2605020000NRG24191020230051446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605020_191023APB_FTO_62518 | 51446 |
| 2605020WL0005963 | PB-05-020-065-001/135 | 1 | VINOD KUMAR | 2605020128/DP/138097 | Earth Work and Plantation Talwandi Salem Seham Road | 1819 | 2605020000NRG24301120230062165 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62165 |