| 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. |
| 2621002WL004173 | PB-21-002-031-001/183-A | 2 | Mahinder Kaur | 2621002023/DP/130285 | New Plantation Kutba to Johlan road B/s FY 2022-23 | 3971 | 2621002000NRG23011120220101201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2621002_011122APB_FTO_75441 | 101201 |
| 2621002WL0006025 | PB-21-002-031-001/183-A | 2 | Mahinder Kaur | 2621002023/DP/130285 | New Plantation Kutba to Johlan road B/s FY 2022-23 | 3971 | 2621002000NRG23110120230126273 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126273 |