| 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. |
| 2621001WL005974 | PB-21-001-036-001/62-A | 1 | Jaspal Kaur | 2621001036/DP/103610 | Plantation (550) at village Kothe akalgarh 2020-21 | 8336 | 2621001000NRG24131220230140440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2621001_131223APB_FTO_76675 | 140440 |
| 2621001WL0007621 | PB-21-001-036-001/62-A | 1 | Jaspal Kaur | 2621001036/DP/103610 | Plantation (550) at village Kothe akalgarh 2020-21 | 8336 | 2621001000NRG24050320240164832 | Processed | | 19/04/2024 | PB2621001_050324FTO_91222 | 164832 |