| 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. |
| 2621009WL005013 | PB-21-009-050-001/346 | 1 | Manpreet Kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 6149 | 2621009000NRG24061120230123369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621009_061123APB_FTO_66765 | 123369 |
| 2621009WL0005592 | PB-21-009-050-001/346 | 1 | Manpreet Kaur | 2621009050/DP/137736 | Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24 | 6149 | 2621009000NRG24011220230133027 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133027 |