| 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. |
| 2605015WL004215 | PB-05-015-073-001/63 | 1 | PARAMJIT KAUR | 2605015073/DP/138713 | SILA PHALAKAM & 200 PLANTATION AT GP MEERPUR (Rs.140000/-)) | 610 | 2605015000NRG24061020230046721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605015_061023APB_FTO_59272 | 46721 |
| 2605015WL0005828 | PB-05-015-073-001/63 | 1 | PARAMJIT KAUR | 2605015073/DP/138713 | SILA PHALAKAM & 200 PLANTATION AT GP MEERPUR (Rs.140000/-)) | 610 | 2605015000NRG24231120230061360 | Processed | | 01/02/2024 | PB2605015_231123FTO_70927 | 61360 |