| 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. |
| 2605015WL008092 | PB-05-015-012-001/50 | 1 | MANJIT KAUR | 2605015012/DP/138341 | SILA PHALAKAM & 200 PLANTATION AT GP BASHESHERPUR (Rs.140000/-)) | 1467 | 2605015000NRG24210220240079437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605015_210224APB_FTO_88782 | 79437 |
| 2605015WL0009364 | PB-05-015-012-001/50 | 1 | MANJIT KAUR | 2605015012/DP/138341 | SILA PHALAKAM & 200 PLANTATION AT GP BASHESHERPUR (Rs.140000/-)) | 1467 | 2605015000NRG24220420240092123 | Processed | | 30/04/2024 | PB2605015_220424FTO_2637 | 92123 |