| 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. |
| 2621002WL008044 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/DP/134367 | Surviving and Maintenance of plants at village Mehalkalan sode 2023-24 | 6476 | 2621002000NRG24260320240170188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621002_260324APB_FTO_95567 | 170188 |
| 2621002WL0008478 | PB-21-002-026-001/377-A | 2 | Paramjit kaur | 2621002026/DP/134367 | Surviving and Maintenance of plants at village Mehalkalan sode 2023-24 | 6476 | 2621002000NRG24290420240174825 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174825 |