| 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. |
| 2605015WL008967 | PB-05-015-012-001/50 | 1 | MANJIT KAUR | 2605015012/DP/138341 | SILA PHALAKAM & 200 PLANTATION AT GP BASHESHERPUR (Rs.140000/-)) | 1618 | 2605015000NRG24270320240088802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605015_290324APB_FTO_96477 | 88802 |
| 2605015WL0009429 | PB-05-015-012-001/50 | 1 | MANJIT KAUR | 2605015012/DP/138341 | SILA PHALAKAM & 200 PLANTATION AT GP BASHESHERPUR (Rs.140000/-)) | 1618 | 2605015000NRG24250420240092234 | Processed | | 03/05/2024 | PB2605015_270424FTO_3955 | 92234 |