| 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. |
| 2605020WL008138 | PB-05-020-126-001/38 | 2 | GURDEV KAUR | 2605020020/DP/139070 | Earth Work and Plantation Batha Aulakh Mehatpur Road | 2790 | 2605020000NRG24220220240079875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605020_220224APB_FTO_88982 | 79875 |
| 2605020WL0009357 | PB-05-020-126-001/38 | 2 | GURDEV KAUR | 2605020020/DP/139070 | Earth Work and Plantation Batha Aulakh Mehatpur Road | 2790 | 2605020000NRG24200420240092116 | Processed | | 29/04/2024 | PB2605020_200424FTO_2543 | 92116 |