| 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. |
| 2621001WL005511 | PB-21-001-036-001/53-A | 1 | Sarabjit kaur | 2621001036/DP/128650 | Plantation and Surviving at village Kothe Akalgarh FY 2022-23 | 7151 | 2621001000NRG23211220220119905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2621001_211222APB_FTO_93296 | 119905 |
| 2621001WL0005999 | PB-21-001-036-001/53-A | 1 | Sarabjit kaur | 2621001036/DP/128650 | Plantation and Surviving at village Kothe Akalgarh FY 2022-23 | 7151 | 2621001000NRG23110120230126117 | Processed | | 20/01/2023 | PB2621001_110123FTO_99775 | 126117 |