| 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. |
| 2621009WL004832 | PB-21-009-050-001/330 | 2 | Karmjeet Kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 5937 | 2621009000NRG24271020230119846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_271023APB_FTO_64318 | 119846 |
| 2621009WL0005592 | PB-21-009-050-001/330 | 2 | Karmjeet Kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 5937 | 2621009000NRG24011220230133026 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133026 |