| 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. |
| 2605020WL003828 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/DP/137432 | Plantation and Construction of shilaphalkam at Bulanda | 1536 | 2605020000NRG24260920230042706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605023_061023APB_FTO_58959 | 42706 |
| 2605020WL0006000 | PB-05-020-031-001/49 | 1 | Lakhveer singh | 2605020031/DP/137432 | Plantation and Construction of shilaphalkam at Bulanda | 1536 | 2605020000NRG24301120230062388 | Processed | | 15/12/2023 | PB2605023_011223FTO_72921 | 62388 |