| 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. |
| 2621001WL003678 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/DP/134239 | Silviculture Dhanula bhikhi road km 14-17.5 (rajia) 23-24 | 5713 | 2621001000NRG24080920230091865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621001_080923APB_FTO_51283 | 91865 |
| 2621001WL0005339 | PB-21-001-056-001/82-A | 1 | Kiranjit Kaur | 2621001056/DP/134239 | Silviculture Dhanula bhikhi road km 14-17.5 (rajia) 23-24 | 5713 | 2621001000NRG24181120230128673 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128673 |