| 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. |
| 2621009WL000459 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/DP/126985 | Plantation and Surviving at Village MAHITA 22-23 | 463 | 2621009000NRG24150520230006288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2621009_150523APB_FTO_10536 | 6288 |
| 2621009WL0001307 | PB-21-009-012-001/171 | 1 | Jasvir Kaur | 2621009012/DP/126985 | Plantation and Surviving at Village MAHITA 22-23 | 463 | 2621009000NRG24160620230031653 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 31653 |