| 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. |
| 2621001WL003590 | 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 | 5688 | 2621001000NRG24050920230090185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621001_050923APB_FTO_50388 | 90185 |
| 2621001WL0005358 | 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 | 5688 | 2621001000NRG24181120230128787 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128787 |