| 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. |
| 2605020WL006516 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/DP/137432 | Plantation and Construction of shilaphalkam at Bulanda | 2252 | 2605020000NRG24121220230066324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2605023_121223APB_FTO_76169 | 66324 |
| 2605020WL0009334 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/DP/137432 | Plantation and Construction of shilaphalkam at Bulanda | 2252 | 2605020000NRG24120420240092073 | Processed | | 29/04/2024 | PB2605023_120424FTO_1449 | 92073 |