| 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. |
| 2605017WL005050 | PB-05-017-048-001/90 | 1 | SANTOSH KAUR | 2605017048/DP/139096 | Earth work and Plantation work Kukkar pind to Bambiawali 8.05 | 854 | 2605017000NRG24011120230054718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605017_031123APB_FTO_66079 | 54718 |
| 2605017WL0005930 | PB-05-017-048-001/90 | 1 | SANTOSH KAUR | 2605017048/DP/139096 | Earth work and Plantation work Kukkar pind to Bambiawali 8.05 | 854 | 2605017000NRG24301120230062099 | Processed | | 01/01/2024 | PB2605017_301123FTO_72525 | 62099 |