| 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. |
| 2621002WL007286 | PB-21-002-031-001/249-A | 1 | Rajwinder Kaur | 2621002017/DP/134364 | Maintenance Plantation during year of 2023-24 (Hardaspura to Pandori link road )Dadhahoor beat | 5999 | 2621002000NRG24190220240160424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621002_190224APB_FTO_88348 | 160424 |
| 2621002WL0008494 | PB-21-002-031-001/249-A | 1 | Rajwinder Kaur | 2621002017/DP/134364 | Maintenance Plantation during year of 2023-24 (Hardaspura to Pandori link road )Dadhahoor beat | 5999 | 2621002000NRG24300420240174867 | Processed | | 07/05/2024 | PB2621002_300424FTO_4462 | 174867 |