| 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. |
| 2621001WL004104 | PB-21-001-026-001/304-B | 1 | Veerpal kaur | 2621001026/DP/128634 | Plantation and Surviving at village Harigarh FY 2022-23 | 6268 | 2621001000NRG24260920230103032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621001_260923APB_FTO_56082 | 103032 |
| 2621001WL0005356 | PB-21-001-026-001/304-B | 1 | Veerpal kaur | 2621001026/DP/128634 | Plantation and Surviving at village Harigarh FY 2022-23 | 6268 | 2621001000NRG24181120230128771 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128771 |