| 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. |
| 2621009WL005986 | PB-21-009-049-001/88 | 1 | Chand SIngh | 2621009021/DP/135680 | New Plantation Mour nabha to Jandsar link road vill. Mour nabha 23-24 | 7252 | 2621009000NRG24141220230140702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2621009_141223APB_FTO_76922 | 140702 |
| 2621009WL0007597 | PB-21-009-049-001/88 | 1 | Chand SIngh | 2621009021/DP/135680 | New Plantation Mour nabha to Jandsar link road vill. Mour nabha 23-24 | 7252 | 2621009000NRG24050320240164501 | Processed | | 19/04/2024 | PB2621009_050324FTO_91174 | 164501 |