| 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. |
| 2621002WL006300 | PB-21-002-031-001/249-A | 1 | Rajwinder Kaur | 2621002017/DP/138245 | New Plantataion 2023-24 (Hardaspura to Johlan link road) | 5383 | 2621002000NRG24271220230147099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621002_271223APB_FTO_80563 | 147099 |
| 2621002WL0007978 | PB-21-002-031-001/249-A | 1 | Rajwinder Kaur | 2621002017/DP/138245 | New Plantataion 2023-24 (Hardaspura to Johlan link road) | 5383 | 2621002000NRG24210320240169118 | Processed | | 20/04/2024 | PB2621002_210324FTO_94687 | 169118 |