| 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. |
| 2621009WL003430 | PB-21-009-041-001/218-A | 1 | Jarnail Singh | 2621009048/DP/130888 | New Plantation at sehna to chunga road at vill. chunga 22-23 | 4397 | 2621009000NRG24300820230087407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2621009_310823APB_FTO_49126 | 87407 |
| 2621009WL0003690 | PB-21-009-041-001/218-A | 1 | Jarnail Singh | 2621009048/DP/130888 | New Plantation at sehna to chunga road at vill. chunga 22-23 | 4397 | 2621009000NRG24110920230092094 | Processed | | 07/11/2023 | PB2621009_110923FTO_51527 | 92094 |