| 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. |
| 2605020WL007835 | PB-05-020-121-001/83 | 1 | AMANDEEP | 2605020121/DP/138040 | Construction of Shilaphalkam and Plantation in Sidhwan | 2700 | 2605020000NRG24030220240077138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605020_030224APB_FTO_86417 | 77138 |
| 2605020WL0009225 | PB-05-020-121-001/83 | 1 | AMANDEEP | 2605020121/DP/138040 | Construction of Shilaphalkam and Plantation in Sidhwan | 2700 | 2605020000NRG24050420240091063 | Processed | | 24/04/2024 | PB2605020_050424FTO_702 | 91063 |