| 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. |
| 2621009WL006734 | PB-21-009-021-001/515 | 2 | Kulwant Kaur | 2621009016/DP/121869 | New Plantation Balloke to Jandsar road GP Balloke 2021-22 | 8102 | 2621009000NRG24220120240151988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621009_220124APB_FTO_84684 | 151988 |
| 2621009WL0008319 | PB-21-009-021-001/515 | 2 | Kulwant Kaur | 2621009016/DP/121869 | New Plantation Balloke to Jandsar road GP Balloke 2021-22 | 8102 | 2621009000NRG24090420240174408 | Processed | | 24/04/2024 | PB2621009_090424FTO_1070 | 174408 |