| 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. |
| 2605018WL004698 | PB-05-018-076-001/78 | 2 | MANJIT KAUR | 2605018/DP/139151 | Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle | 700 | 2605018000NRG24191020230051181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605018_191023APB_FTO_62453 | 51181 |
| 2605018WL0006044 | PB-05-018-076-001/78 | 2 | MANJIT KAUR | 2605018/DP/139151 | Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle | 700 | 2605018000NRG24011220230062646 | Rejected | No Such Account | 18/12/2023 | PB2605018_041223FTO_73236 | 62646 |
| 2605018WL0007453 | PB-05-018-076-001/78 | 2 | MANJIT KAUR | 2605018/DP/139151 | Earth work and Plantation in Garhibaksha to kandhala to Sudana to Ghug to bulle | 700 | 2605018000NRG24160120240073971 | Processed | | 09/04/2024 | PB2605018_020224FTO_86383 | 73971 |