| 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. |
| 2621009WL005493 | PB-21-009-034-001/102 | 1 | Manjeet Kaur | 2621009034/DP/137767 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Sukhpura Mour 2023-24 | 6806 | 2621009000NRG24291120230131094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_291123APB_FTO_71914 | 131094 |
| 2621009WL0006416 | PB-21-009-034-001/102 | 1 | Manjeet Kaur | 2621009034/DP/137767 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Sukhpura Mour 2023-24 | 6806 | 2621009000NRG24050120240148519 | Rejected | Account closed | 03/04/2024 | PB2621009_050124FTO_82186 | 148519 |
| 2621009WL0008352 | PB-21-009-034-001/102 | 1 | Manjeet Kaur | 2621009034/DP/137767 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Sukhpura Mour 2023-24 | 6806 | 2621009000NRG24120420240174497 | Processed | | 24/04/2024 | PB2621009_120424FTO_1508 | 174497 |