| 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. |
| 2621009WL005190 | PB-21-009-048-001/102 | 2 | Ramandeep Kaur | 2621009048/DP/134228 | Maintance of Plantation sehna to Chunga link road at vill. chunga 23-24 | 6378 | 2621009000NRG24151120230126765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_151123APB_FTO_68815 | 126765 |
| 2621009WL0006433 | PB-21-009-048-001/102 | 2 | Ramandeep Kaur | 2621009048/DP/134228 | Maintance of Plantation sehna to Chunga link road at vill. chunga 23-24 | 6378 | 2621009000NRG24050120240148565 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148565 |