| 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. |
| 2621002WL005480 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/DP/138251 | New Plantataion 2023-24 (Lohgarh to Hardaspura link road) | 4795 | 2621002000NRG24281120230130960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621002_281123APB_FTO_71612 | 130960 |
| 2621002WL0006755 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/DP/138251 | New Plantataion 2023-24 (Lohgarh to Hardaspura link road) | 4795 | 2621002000NRG24220120240152373 | Processed | | 30/03/2024 | PB2621002_220124FTO_84713 | 152373 |