| 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. |
| 2621002WL007821 | PB-21-002-022-001/71-A | 1 | Tarsem Singh | 2621002022/DP/132859 | Surviving and Maintenance of plants at village kurur 2023-24 | 6308 | 2621002000NRG24150320240167361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621002_150324APB_FTO_93606 | 167361 |
| 2621002WL0008476 | PB-21-002-022-001/71-A | 1 | Tarsem Singh | 2621002022/DP/132859 | Surviving and Maintenance of plants at village kurur 2023-24 | 6308 | 2621002000NRG24290420240174819 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174819 |