| 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. |
| 2621002WL003911 | PB-21-002-019-001/53-A | 1 | Mahinder Kaur | 2621002019/DP/126946 | New Plantation in village Kalala 2022-23 | 3762 | 2621002000NRG24180920230097989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621002_180923APB_FTO_53358 | 97989 |
| 2621002WL0005289 | PB-21-002-019-001/53-A | 1 | Mahinder Kaur | 2621002019/DP/126946 | New Plantation in village Kalala 2022-23 | 3762 | 2621002000NRG24171120230127842 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127842 |