| 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. |
| 2605015WL007556 | PB-05-015-100-001/63 | 1 | SUKHDEV RAJ | 2605015100/DP/138778 | SILA PHALAKAM & 200 PLANTATION AT GP SANGAL SOHAL (Rs.140000/-)) | 1381 | 2605015000NRG24200120240074745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605015_200124APB_FTO_84566 | 74745 |
| 2605015WL0009300 | PB-05-015-100-001/63 | 1 | SUKHDEV RAJ | 2605015100/DP/138778 | SILA PHALAKAM & 200 PLANTATION AT GP SANGAL SOHAL (Rs.140000/-)) | 1381 | 2605015000NRG24070420240091674 | Processed | | 24/04/2024 | PB2605015_070424FTO_836 | 91674 |