| 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. |
| 2605020WL005820 | PB-05-020-031-001/139 | 1 | Mohinder pal | 2605020031/DP/137432 | Plantation and Construction of shilaphalkam at Bulanda | 2132 | 2605020000NRG24231120230061276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2605023_241123APB_FTO_71227 | 61276 |
| 2605020WL0007106 | PB-05-020-031-001/139 | 1 | Mohinder pal | 2605020031/DP/137432 | Plantation and Construction of shilaphalkam at Bulanda | 2132 | 2605020000NRG24291220230071526 | Processed | | 30/03/2024 | PB2605023_291223FTO_81170 | 71526 |