| 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. |
| 2621001WL004698 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/139438 | Plantation & Surviveing(Govt p & Govt High school) at gp Bhaini Fatta 23-24 | 7119 | 2621001000NRG24191020230116837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_191023APB_FTO_62537 | 116837 |
| 2621001WL0005561 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/139438 | Plantation & Surviveing(Govt p & Govt High school) at gp Bhaini Fatta 23-24 | 7119 | 2621001000NRG24301120230132821 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132821 |