| 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. |
| 2621002WL003783 | PB-21-002-003-001/277-A | 1 | Phula Singh | 2621002003/DP/135815 | Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat | 3414 | 2621002000NRG24140920230094703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621002_140923APB_FTO_52417 | 94703 |
| 2621002WL0005279 | PB-21-002-003-001/277-A | 1 | Phula Singh | 2621002003/DP/135815 | Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat | 3414 | 2621002000NRG24171120230127777 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127777 |