| 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. |
| 2621001WL005784 | PB-21-001-036-001/62-A | 1 | Jaspal Kaur | 2621001036/DP/138274 | Plantation And Surviving Meri Mitti Mera Desh at Village kothe akalgarh FY 2023-24 | 8103 | 2621001000NRG24061220230136870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621001_061223APB_FTO_74489 | 136870 |
| 2621001WL0006528 | PB-21-001-036-001/62-A | 1 | Jaspal Kaur | 2621001036/DP/138274 | Plantation And Surviving Meri Mitti Mera Desh at Village kothe akalgarh FY 2023-24 | 8103 | 2621001000NRG24110120240149399 | Processed | | 31/03/2024 | PB2621001_110124FTO_83470 | 149399 |