| 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. |
| 2621002WL008189 | PB-21-002-022-001/324-A | 1 | Balvir Kaur | 2621002022/DP/132859 | Surviving and Maintenance of plants at village kurur 2023-24 | 6462 | 2621002000NRG24310320240172426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621002_310324APB_FTO_96856 | 172426 |
| 2621002WL0008476 | PB-21-002-022-001/324-A | 1 | Balvir Kaur | 2621002022/DP/132859 | Surviving and Maintenance of plants at village kurur 2023-24 | 6462 | 2621002000NRG24290420240174812 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174812 |