| 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. |
| 2621002WL007710 | PB-21-002-032-001/108-A | 1 | Nachhtar Singh | 2621002032/DP/134384 | Surviving and Maintenance of plants and new plantation at village Raisar punjab 2023-24 | 6179 | 2621002000NRG24110320240166048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621002_110324APB_FTO_92290 | 166048 |
| 2621002WL0008481 | PB-21-002-032-001/108-A | 1 | Nachhtar Singh | 2621002032/DP/134384 | Surviving and Maintenance of plants and new plantation at village Raisar punjab 2023-24 | 6179 | 2621002000NRG24290420240174840 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174840 |