| 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. |
| 2621002WL001421 | PB-21-002-016-001/118-A | 1 | Gurmit Kaur | 2621002016/DP/127822 | New Plantation in village Gehal 2022-23 | 1348 | 2621002000NRG24200620230034940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621002_200623APB_FTO_23846 | 34940 |
| 2621002WL0002252 | PB-21-002-016-001/118-A | 1 | Gurmit Kaur | 2621002016/DP/127822 | New Plantation in village Gehal 2022-23 | 1348 | 2621002000NRG24190720230059874 | Processed | | 28/07/2023 | PB2621002_190723FTO_34570 | 59874 |