| 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. |
| 2621002WL006329 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002027/DP/138232 | New Plantataion 2023-24 (Mehal Khurd to Gangohar link road) | 5371 | 2621002000NRG24291220230147515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621002_291223APB_FTO_81030 | 147515 |
| 2621002WL0007981 | PB-21-002-027-001/246-A | 1 | Dalip Singh | 2621002027/DP/138232 | New Plantataion 2023-24 (Mehal Khurd to Gangohar link road) | 5371 | 2621002000NRG24210320240169125 | Processed | | 20/04/2024 | PB2621002_210324FTO_94687 | 169125 |