| 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. |
| 2621001WL006795 | PB-21-001-018-001/119-A | 1 | Gurmeet kaur | 2621001018/DP/128628 | Plantation and Surviving at village Dhaula FY 2022-23 | 9317 | 2621001000NRG23070320230134153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_070323APB_FTO_111503 | 134153 |
| 2621001WL0007438 | PB-21-001-018-001/119-A | 1 | Gurmeet kaur | 2621001018/DP/128628 | Plantation and Surviving at village Dhaula FY 2022-23 | 9317 | 2621001000NRG23200420230149413 | Processed | | 17/05/2023 | PB2621001_200423FTO_4076 | 149413 |