| 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. |
| 2605021WL004510 | PB-05-021-020-001/18 | 2 | BALWINDER KAUR | 2605021020/DP/127627 | Plantation panchayat land at village Ghurka | 576 | 2605021000NRG24171020230049301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605021_171023APB_FTO_61632 | 49301 |
| 2605021WL0005848 | PB-05-021-020-001/18 | 2 | BALWINDER KAUR | 2605021020/DP/127627 | Plantation panchayat land at village Ghurka | 576 | 2605021000NRG24251120230061574 | Processed | | 01/01/2024 | PB2605021_251123FTO_71286 | 61574 |