| 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. |
| 2621009WL004836 | PB-21-009-042-001/321 | 2 | Jaspal Kaur | 2621009042/DP/132620 | Plantation in Shamlaat at village Tallewal | 6091 | 2621009000NRG24271020230119919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621009_271023APB_FTO_64318 | 119919 |
| 2621009WL0005585 | PB-21-009-042-001/321 | 2 | Jaspal Kaur | 2621009042/DP/132620 | Plantation in Shamlaat at village Tallewal | 6091 | 2621009000NRG24011220230133000 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133000 |