| 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. |
| 2621002WL006550 | PB-21-002-003-001/152-B | 3 | Harwinder Kaur | 2621002003/DP/135815 | Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat | 5519 | 2621002000NRG24110120240149559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621002_110124APB_FTO_83453 | 149559 |
| 2621002WL0008369 | PB-21-002-003-001/152-B | 3 | Harwinder Kaur | 2621002003/DP/135815 | Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat | 5519 | 2621002000NRG24160420240174538 | Processed | | 29/04/2024 | PB2621002_160424FTO_1828 | 174538 |