| 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. |
| 2621001WL002191 | PB-21-001-024-001/88-A | 3 | Piara singh | 2621001024/DP/132694 | New plantation at village hamidi 2023-24 | 3882 | 2621001000NRG24170720230058453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2621001_170723APB_FTO_33860 | 58453 |
| 2621001WL0002542 | PB-21-001-024-001/88-A | 3 | Piara singh | 2621001024/DP/132694 | New plantation at village hamidi 2023-24 | 3882 | 2621001000NRG24290720230067578 | Processed | | 03/08/2023 | PB2621001_290723FTO_38776 | 67578 |