| 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. |
| 2621002WL000387 | PB-21-002-012-001/201-A | 2 | Sukhpal Kaur | 2621002012/DP/124682 | Raising of Plants in new Nursery at village Dhaner 2022-23 | 200 | 2621002000NRG24090520230004937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621002_090523APB_FTO_8687 | 4937 |
| 2621002WL0000632 | PB-21-002-012-001/201-A | 2 | Sukhpal Kaur | 2621002012/DP/124682 | Raising of Plants in new Nursery at village Dhaner 2022-23 | 200 | 2621002000NRG24250520230010547 | Processed | | 07/06/2023 | PB2621002_250523FTO_13657 | 10547 |