| 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. |
| 2621001WL001839 | PB-21-001-030-001/163-A | 1 | Hardev Kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 3146 | 2621001000NRG24040720230049009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2621001_040723APB_FTO_29109 | 49009 |
| 2621001WL0002148 | PB-21-001-030-001/163-A | 1 | Hardev Kaur | 2621001030/DP/130618 | New Plantation Kaleke to badra bahini fatta road(kaleke)22-23 | 3146 | 2621001000NRG24160720230058061 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58061 |