| 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. |
| 2621002WL007088 | PB-21-002-018-001/475-A | 2 | Harbans Kaur | 2621002012/DP/138236 | New Plantataion 2023-24 (Dhaner to Mehal Kalan link road) | 5542 | 2621002000NRG24080220240156742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2621002_080224APB_FTO_87103 | 156742 |
| 2621002WL0008383 | PB-21-002-018-001/475-A | 2 | Harbans Kaur | 2621002012/DP/138236 | New Plantataion 2023-24 (Dhaner to Mehal Kalan link road) | 5542 | 2621002000NRG24190420240174569 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174569 |