| 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. |
| 2621009WL004501 | PB-21-009-042-001/321 | 2 | Jaspal Kaur | 2621009042/DP/137770 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Tallewal 2023-24 | 5808 | 2621009000NRG24111020230112794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_111023APB_FTO_60563 | 112794 |
| 2621009WL0005209 | PB-21-009-042-001/321 | 2 | Jaspal Kaur | 2621009042/DP/137770 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Tallewal 2023-24 | 5808 | 2621009000NRG24171120230127180 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127180 |