| 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. |
| 2621001WL002386 | PB-21-001-059-001/169-A | 1 | Sinder Kaur | 2621001059/DP/126671 | Plantation and Surviving at Village Sekha FY2022-23 | 4114 | 2621001000NRG24250720230063601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621001_250723APB_FTO_37164 | 63601 |
| 2621001WL0002968 | PB-21-001-059-001/169-A | 1 | Sinder Kaur | 2621001059/DP/126671 | Plantation and Surviving at Village Sekha FY2022-23 | 4114 | 2621001000NRG24140820230077677 | Processed | | 23/08/2023 | PB2621001_140823FTO_43958 | 77677 |