| 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. |
| 2621002WL005474 | PB-21-002-014-001/118-B | 1 | Kartar Singh | 2621002014/DP/138235 | New Plantataion 2023-24 (Gagewal to Chak link road) | 4814 | 2621002000NRG24281120230130876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621002_281123APB_FTO_71588 | 130876 |
| 2621002WL0006659 | PB-21-002-014-001/118-B | 1 | Kartar Singh | 2621002014/DP/138235 | New Plantataion 2023-24 (Gagewal to Chak link road) | 4814 | 2621002000NRG24160120240150547 | Processed | | 31/03/2024 | PB2621002_160124FTO_84134 | 150547 |