| 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. |
| 2621009WL005738 | PB-21-009-017-001/115 | 1 | Bacchtiar Singh | 2621009006/DP/137727 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Kothe Khion Singh 2023-24 | 7049 | 2621009000NRG24051220230135850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2621009_051223APB_FTO_73686 | 135850 |
| 2621009WL0006284 | PB-21-009-017-001/115 | 1 | Bacchtiar Singh | 2621009006/DP/137727 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Kothe Khion Singh 2023-24 | 7049 | 2621009000NRG24271220230146655 | Processed | | 09/03/2024 | PB2621009_291223FTO_80780 | 146655 |