| 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. |
| 2621001WL006351 | PB-21-001-003-001/129-A | 2 | Pal Kaur | 2621001003/DP/138276 | Plantation And Surviving Meri Mitti Mera Desh at Village Attargarh FY 2023-24 | 8794 | 2621001000NRG24291220230147799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_291223APB_FTO_81186 | 147799 |
| 2621001WL0007877 | PB-21-001-003-001/129-A | 2 | Pal Kaur | 2621001003/DP/138276 | Plantation And Surviving Meri Mitti Mera Desh at Village Attargarh FY 2023-24 | 8794 | 2621001000NRG24190320240168102 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168102 |