| 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. |
| 2621001WL004171 | PB-21-001-011-001/53-A | 1 | Parmjit Singh | 2621001036/DP/134238 | Silviculture dhanula disty rd K Gobindpura to sng bnl road(kothe akalgarh) 23-24 | 6429 | 2621001000NRG24280920230104918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_280923APB_FTO_56823 | 104918 |
| 2621001WL0005349 | PB-21-001-011-001/53-A | 1 | Parmjit Singh | 2621001036/DP/134238 | Silviculture dhanula disty rd K Gobindpura to sng bnl road(kothe akalgarh) 23-24 | 6429 | 2621001000NRG24181120230128716 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128716 |