| 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. |
| 2621001WL006197 | PB-21-001-015-001/243 | 1 | Karamjeet kaur | 2621001015/DP/126942 | Plantation at Village Dangarh 2022-23 | 8805 | 2621001000NRG24221220230145250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_221223APB_FTO_79648 | 145250 |
| 2621001WL0007882 | PB-21-001-015-001/243 | 1 | Karamjeet kaur | 2621001015/DP/126942 | Plantation at Village Dangarh 2022-23 | 8805 | 2621001000NRG24190320240168122 | Processed | | 20/04/2024 | PB2621001_190324FTO_94231 | 168122 |