| 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. |
| 2621009WL003676 | PB-21-009-041-001/218-A | 1 | Jarnail Singh | 2621009048/DP/130888 | New Plantation at sehna to chunga road at vill. chunga 22-23 | 4508 | 2621009000NRG24080920230091812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621009_080923APB_FTO_51175 | 91812 |
| 2621009WL0005231 | PB-21-009-041-001/218-A | 1 | Jarnail Singh | 2621009048/DP/130888 | New Plantation at sehna to chunga road at vill. chunga 22-23 | 4508 | 2621009000NRG24171120230127254 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127254 |