| 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. |
| 2621001WL007991 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001010/DP/128624 | Plantation and Surviving at village Bhaini Mehraj FY 2022-23 | 10837 | 2621001000NRG24220320240169330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_220324APB_FTO_95027 | 169330 |
| 2621001WL0008426 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001010/DP/128624 | Plantation and Surviving at village Bhaini Mehraj FY 2022-23 | 10837 | 2621001000NRG24240420240174662 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174662 |