| 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. |
| 2621001WL003682 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/124969 | New Plantation and Surviving at vill Bhaini Fatta 22-23 | 5389 | 2621001000NRG23101020220093819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_101022APB_FTO_68173 | 93819 |
| 2621001WL0004110 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/124969 | New Plantation and Surviving at vill Bhaini Fatta 22-23 | 5389 | 2621001000NRG23311020220100679 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100679 |