| 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. |
| 2605021WL004539 | PB-05-021-039-001/133 | 1 | PARKASH KAUR | 2605021039/DP/137106 | Construction of Sila phalaqum including plantation in gram panchayat Pasla | 546 | 2605021000NRG24171020230049515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605021_171023APB_FTO_61632 | 49515 |
| 2605021WL0005854 | PB-05-021-039-001/133 | 1 | PARKASH KAUR | 2605021039/DP/137106 | Construction of Sila phalaqum including plantation in gram panchayat Pasla | 546 | 2605021000NRG24271120230061599 | Processed | | 01/01/2024 | PB2605021_271123FTO_71397 | 61599 |