| 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. |
| 2621001WL002669 | PB-21-001-011-001/87-B | 1 | Davinder Singh | 2621001036/DP/134238 | Silviculture dhanula disty rd K Gobindpura to sng bnl road(kothe akalgarh) 23-24 | 4444 | 2621001000NRG24030820230071008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2621001_030823APB_FTO_40664 | 71008 |
| 2621001WL0003077 | PB-21-001-011-001/87-B | 1 | Davinder Singh | 2621001036/DP/134238 | Silviculture dhanula disty rd K Gobindpura to sng bnl road(kothe akalgarh) 23-24 | 4444 | 2621001000NRG24160820230079870 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79870 |