| 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. |
| 2621002WL007105 | PB-21-002-031-001/249-A | 1 | Rajwinder Kaur | 2621002017/DP/138245 | New Plantataion 2023-24 (Hardaspura to Johlan link road) | 5457 | 2621002000NRG24090220240156986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2621002_090224APB_FTO_87279 | 156986 |
| 2621002WL0008363 | PB-21-002-031-001/249-A | 1 | Rajwinder Kaur | 2621002017/DP/138245 | New Plantataion 2023-24 (Hardaspura to Johlan link road) | 5457 | 2621002000NRG24150420240174523 | Processed | | 29/04/2024 | PB2621002_160424FTO_1828 | 174523 |