| 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. |
| 2605015WL004800 | PB-05-015-073-001/63 | 1 | PARAMJIT KAUR | 2605015073/DP/138713 | SILA PHALAKAM & 200 PLANTATION AT GP MEERPUR (Rs.140000/-)) | 766 | 2605015000NRG24211020230052140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605015_211023APB_FTO_62930 | 52140 |
| 2605015WL0006358 | PB-05-015-073-001/63 | 1 | PARAMJIT KAUR | 2605015073/DP/138713 | SILA PHALAKAM & 200 PLANTATION AT GP MEERPUR (Rs.140000/-)) | 766 | 2605015000NRG24061220230064814 | Processed | | 01/01/2024 | PB2605015_071223FTO_74929 | 64814 |