| 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. |
| 2605020WL004177 | PB-05-020-065-001/45 | 1 | NASIB KAUR | 2605020065/DP/127338 | Maintenance of Plantation at village Kheewa | 1570 | 2605020000NRG24051020230046346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605020_051023APB_FTO_58811 | 46346 |
| 2605020WL0005559 | PB-05-020-065-001/45 | 1 | NASIB KAUR | 2605020065/DP/127338 | Maintenance of Plantation at village Kheewa | 1570 | 2605020000NRG24201120230059368 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59368 |