| 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. |
| 2621001WL007308 | PB-21-001-015-001/247 | 1 | Amarjeet kaur | 2621001015/DP/126942 | Plantation at Village Dangarh 2022-23 | 10210 | 2621001000NRG24200220240160723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2621001_200224APB_FTO_88562 | 160723 |
| 2621001WL0008403 | PB-21-001-015-001/247 | 1 | Amarjeet kaur | 2621001015/DP/126942 | Plantation at Village Dangarh 2022-23 | 10210 | 2621001000NRG24230420240174602 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174602 |