| 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. |
| 2621002WL007674 | PB-21-002-031-001/249-A | 1 | Rajwinder Kaur | 2621002017/DP/138245 | New Plantataion 2023-24 (Hardaspura to Johlan link road) | 6160 | 2621002000NRG24070320240165799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621002_070324APB_FTO_91873 | 165799 |
| 2621002WL0008494 | PB-21-002-031-001/249-A | 1 | Rajwinder Kaur | 2621002017/DP/138245 | New Plantataion 2023-24 (Hardaspura to Johlan link road) | 6160 | 2621002000NRG24300420240174869 | Processed | | 07/05/2024 | PB2621002_300424FTO_4462 | 174869 |