| 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. |
| 2621001WL007836 | PB-21-001-020-001/43-A | 2 | Gurmail Kaur | 2621001020/DP/117923 | Plantation Surviving at Vill Fatehgarh Chana 21-22 | 10661 | 2621001000NRG24160320240167585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_160324APB_FTO_93744 | 167585 |
| 2621001WL0008435 | PB-21-001-020-001/43-A | 2 | Gurmail Kaur | 2621001020/DP/117923 | Plantation Surviving at Vill Fatehgarh Chana 21-22 | 10661 | 2621001000NRG24240420240174699 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174699 |