| 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. |
| 2621009WL000275 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/DP/131561 | Plantation and surviving at village tallewal khurd 22-23 | 319 | 2621009000NRG24020520230003570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2621009_020523APB_FTO_6711 | 3570 |
| 2621009WL0001298 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/DP/131561 | Plantation and surviving at village tallewal khurd 22-23 | 319 | 2621009000NRG24160620230031632 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 31632 |