| 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. |
| 2621001WL002082 | PB-21-001-030-001/163-A | 1 | Hardev Kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 3529 | 2621001000NRG24130720230056086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2621001_130723APB_FTO_32496 | 56086 |
| 2621001WL0003073 | PB-21-001-030-001/163-A | 1 | Hardev Kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 3529 | 2621001000NRG24160820230079850 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79850 |