| 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. |
| 2605015WL005313 | PB-05-015-073-001/63 | 1 | PARAMJIT KAUR | 2605015073/DP/138713 | SILA PHALAKAM & 200 PLANTATION AT GP MEERPUR (Rs.140000/-)) | 838 | 2605015000NRG24061120230057499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57499 |
| 2605015WL0006358 | PB-05-015-073-001/63 | 1 | PARAMJIT KAUR | 2605015073/DP/138713 | SILA PHALAKAM & 200 PLANTATION AT GP MEERPUR (Rs.140000/-)) | 838 | 2605015000NRG24061220230064815 | Processed | | 01/01/2024 | PB2605015_071223FTO_74929 | 64815 |