| 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. |
| 2621009WL007277 | PB-21-009-050-001/496 | 2 | Swaranjit kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 8584 | 2621009000NRG24190220240160204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621009_190224APB_FTO_88305 | 160204 |
| 2621009WL0008386 | PB-21-009-050-001/496 | 2 | Swaranjit kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 8584 | 2621009000NRG24190420240174576 | Processed | | 29/04/2024 | PB2621009_190424FTO_2511 | 174576 |