| 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. |
| 2621001WL007437 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 10364 | 2621001000NRG24260220240162564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2621001_260224APB_FTO_89422 | 162564 |
| 2621001WL0008405 | PB-21-001-020-001/48-A | 2 | Mahinder Kaur | 2621001020/DP/132037 | Bamboo plants & vetiver grass at left side bank of DNL Drain(Rd 32000-57000)(Fatehgarh chana)22-23 | 10364 | 2621001000NRG24230420240174616 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174616 |