| 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. |
| 2621001WL007999 | PB-21-001-032-001/457-A | 1 | Milkhi singh | 2621001032/DP/134241 | Plantation & Surviveing at Gp Kattu 23-24 | 10917 | 2621001000NRG24220320240169438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_220324APB_FTO_95027 | 169438 |
| 2621001WL0008438 | PB-21-001-032-001/457-A | 1 | Milkhi singh | 2621001032/DP/134241 | Plantation & Surviveing at Gp Kattu 23-24 | 10917 | 2621001000NRG24240420240174717 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174717 |