| 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. |
| 2621002WL003706 | PB-21-002-022-001/260-A | 1 | Hardev Singh | 2621002031/DP/138241 | New Plantataion 2023-24 (Pandori to Chappa link road) | 3250 | 2621002000NRG24120920230092332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621002_130923APB_FTO_52132 | 92332 |
| 2621002WL0005857 | PB-21-002-022-001/260-A | 1 | Hardev Singh | 2621002031/DP/138241 | New Plantataion 2023-24 (Pandori to Chappa link road) | 3250 | 2621002000NRG24081220230138149 | Rejected | No Such Account | 12/03/2024 | PB2621002_201223FTO_78720 | 138149 |
| 2621002WL0008087 | PB-21-002-022-001/260-A | 1 | Hardev Singh | 2621002031/DP/138241 | New Plantataion 2023-24 (Pandori to Chappa link road) | 3250 | 2621002000NRG24270320240170789 | Rejected | No Such Account | 22/04/2024 | PB2621002_280324FTO_96313 | 170789 |