| 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. |
| 2621001WL007042 | PB-21-001-020-001/94-A | 1 | Amar Singh | 2621001020/DP/134773 | Plantation And Surviving in Village Fatehgarh Chhanna FY 2023-24 | 9884 | 2621001000NRG24060220240155682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_060224APB_FTO_86804 | 155682 |
| 2621001WL0008342 | PB-21-001-020-001/94-A | 1 | Amar Singh | 2621001020/DP/134773 | Plantation And Surviving in Village Fatehgarh Chhanna FY 2023-24 | 9884 | 2621001000NRG24120420240174477 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174477 |