| 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. |
| 2621001WL002372 | PB-21-001-020-001/64-A | 1 | Shyam Singh | 2621001020/DP/126681 | Plantation and Surviving at Village Fatehgarh Chhana FY 2022-23 | 3831 | 2621001000NRG23230820220066373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_230822APB_FTO_44179 | 66373 |
| 2621001WL0002940 | PB-21-001-020-001/64-A | 1 | Shyam Singh | 2621001020/DP/126681 | Plantation and Surviving at Village Fatehgarh Chhana FY 2022-23 | 3831 | 2621001000NRG23130920220079118 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79118 |