| 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. |
| 2621009WL003432 | PB-21-009-049-001/338 | 1 | Jarnail Kaur | 2621009047/DP/135681 | New Plantation Jodhpur to Nimwala link road vill. Jodhpur 23-24 | 4382 | 2621009000NRG24300820230087445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2621009_310823APB_FTO_49126 | 87445 |
| 2621009WL0003689 | PB-21-009-049-001/338 | 1 | Jarnail Kaur | 2621009047/DP/135681 | New Plantation Jodhpur to Nimwala link road vill. Jodhpur 23-24 | 4382 | 2621009000NRG24110920230092093 | Rejected | Account closed | 08/11/2023 | PB2621009_110923FTO_51527 | 92093 |
| 2621009WL0005383 | PB-21-009-049-001/338 | 1 | Jarnail Kaur | 2621009047/DP/135681 | New Plantation Jodhpur to Nimwala link road vill. Jodhpur 23-24 | 4382 | 2621009000NRG24211120230128970 | Processed | | 01/01/2024 | PB2621009_211123FTO_70175 | 128970 |