| 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. |
| 2621009WL007733 | PB-21-009-049-001/29-A | 1 | Sarbjot kaur | 2621009002/DP/137742 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Nanakpura 2023-24 | 9044 | 2621009000NRG24120320240166350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621009_120324APB_FTO_92534 | 166350 |
| 2621009WL0008450 | PB-21-009-049-001/29-A | 1 | Sarbjot kaur | 2621009002/DP/137742 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Nanakpura 2023-24 | 9044 | 2621009000NRG24260420240174746 | Processed | | 02/05/2024 | PB2621009_260424FTO_3853 | 174746 |