| 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. |
| 2621001WL005701 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001010/DP/139443 | Plantation and Surviving in G.P. and G.H.S at village BHaini Mehraj FY 2023-24 | 8145 | 2621001000NRG24041220230135049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2621001_041223APB_FTO_73290 | 135049 |
| 2621001WL0006177 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001010/DP/139443 | Plantation and Surviving in G.P. and G.H.S at village BHaini Mehraj FY 2023-24 | 8145 | 2621001000NRG24211220230144952 | Processed | | 09/03/2024 | PB2621001_211223FTO_79236 | 144952 |