| 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. |
| 2621009WL006205 | PB-21-009-050-001/246 | 2 | Baljit Kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 7463 | 2621009000NRG24221220230145436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621009_221223APB_FTO_79577 | 145436 |
| 2621009WL0007781 | PB-21-009-050-001/246 | 2 | Baljit Kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 7463 | 2621009000NRG24140320240166859 | Rejected | Account closed | 22/04/2024 | PB2621009_190324FTO_94210 | 166859 |
| 2621009WL0008498 | PB-21-009-050-001/246 | 2 | Baljit Kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 7463 | 2621009000NRG24090520240174891 | Processed | | 14/05/2024 | PB2621009_090524FTO_5886 | 174891 |