| 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. |
| 2605015WL003346 | PB-05-015-029-001/29 | 1 | RAJ RANI | 2605015029/DP/130245 | Dhaliwal to Kala Singha (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants | 459 | 2605015000NRG24080920230037413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2605015_080923APB_FTO_50958 | 37413 |
| 2605015WL0005437 | PB-05-015-029-001/29 | 1 | RAJ RANI | 2605015029/DP/130245 | Dhaliwal to Kala Singha (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants | 459 | 2605015000NRG24141120230058502 | Processed | | 01/01/2024 | PB2605015_141123FTO_68561 | 58502 |