| 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. |
| 2621001WL002632 | PB-21-001-048-001/286 | 1 | Jagtar singh | 2621001048/DP/120784 | New Plantation(Naiwala To Barnala Road)at Gp Naiwala 21-22 | 4035 | 2621001000NRG23020920220072247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2621001_020922APB_FTO_50716 | 72247 |
| 2621001WL0003879 | PB-21-001-048-001/286 | 1 | Jagtar singh | 2621001048/DP/120784 | New Plantation(Naiwala To Barnala Road)at Gp Naiwala 21-22 | 4035 | 2621001000NRG23191020220096835 | Processed | | 27/10/2022 | PB2621001_191022FTO_71524 | 96835 |