| 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. |
| 2621001WL004217 | PB-21-001-036-001/53-A | 1 | Sarabjit kaur | 2621001036/DP/128650 | Plantation and Surviving at village Kothe Akalgarh FY 2022-23 | 5910 | 2621001000NRG23021120220102033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2621001_021122APB_FTO_76052 | 102033 |
| 2621001WL0005087 | PB-21-001-036-001/53-A | 1 | Sarabjit kaur | 2621001036/DP/128650 | Plantation and Surviving at village Kothe Akalgarh FY 2022-23 | 5910 | 2621001000NRG23051220220113895 | Processed | | 14/12/2022 | PB2621001_051222FTO_87199 | 113895 |