| 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. |
| 2621001WL004794 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/134237 | Plantation & Surviveing at Gp Bhaini Fatta 23-24 | 7268 | 2621001000NRG24251020230118737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_251023APB_FTO_63711 | 118737 |
| 2621001WL0005561 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/134237 | Plantation & Surviveing at Gp Bhaini Fatta 23-24 | 7268 | 2621001000NRG24301120230132820 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132820 |