| 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. |
| 2621009WL006648 | PB-21-009-049-001/88 | 1 | Chand SIngh | 2621009021/DP/135680 | New Plantation Mour nabha to Jandsar link road vill. Mour nabha 23-24 | 7767 | 2621009000NRG24160120240150473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621009_160124APB_FTO_84127 | 150473 |
| 2621009WL0008351 | PB-21-009-049-001/88 | 1 | Chand SIngh | 2621009021/DP/135680 | New Plantation Mour nabha to Jandsar link road vill. Mour nabha 23-24 | 7767 | 2621009000NRG24120420240174496 | Processed | | 24/04/2024 | PB2621009_120424FTO_1508 | 174496 |