| 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. |
| 2621001WL001257 | PB-21-001-030-001/163-A | 1 | Hardev Kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 2004 | 2621001000NRG24140620230030251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2621001_140623APB_FTO_21786 | 30251 |
| 2621001WL0001491 | PB-21-001-030-001/163-A | 1 | Hardev Kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 2004 | 2621001000NRG24220620230037191 | Processed | | 28/06/2023 | PB2621001_220623FTO_24956 | 37191 |