| 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. |
| 2621002WL003692 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002027/DP/138232 | New Plantataion 2023-24 (Mehal Khurd to Gangohar link road) | 3304 | 2621002000NRG24110920230092106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621002_110923APB_FTO_51594 | 92106 |
| 2621002WL0005294 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002027/DP/138232 | New Plantataion 2023-24 (Mehal Khurd to Gangohar link road) | 3304 | 2621002000NRG24171120230127869 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127869 |