| 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. |
| 2605020WL008374 | PB-05-020-115-001/49 | 1 | BALJIT KAUR | 2605020029/DP/138092 | Earth Work and Plantation Bopa rai Shanker Gohir Road | 2831 | 2605020000NRG24050320240082512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2605020_050324APB_FTO_91189 | 82512 |
| 2605020WL0009476 | PB-05-020-115-001/49 | 1 | BALJIT KAUR | 2605020029/DP/138092 | Earth Work and Plantation Bopa rai Shanker Gohir Road | 2831 | 2605020000NRG24030520240092327 | Processed | | 08/05/2024 | PB2605020_030524FTO_4985 | 92327 |