| 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. |
| 2621009WL002726 | PB-21-009-042-001/321 | 2 | Jaspal Kaur | 2621009048/DP/130888 | New Plantation at sehna to chunga road at vill. chunga 22-23 | 3424 | 2621009000NRG24040820230071978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2621009_040823APB_FTO_41125 | 71978 |
| 2621009WL0002960 | PB-21-009-042-001/321 | 2 | Jaspal Kaur | 2621009048/DP/130888 | New Plantation at sehna to chunga road at vill. chunga 22-23 | 3424 | 2621009000NRG24140820230077600 | Processed | | 23/08/2023 | PB2621009_140823FTO_43904 | 77600 |