| 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. |
| 2621001WL004016 | PB-21-001-020-001/106-A | 1 | Mangal Singh | 2621001020/DP/126681 | Plantation and Surviving at Village Fatehgarh Chhana FY 2022-23 | 5785 | 2621001000NRG23271020220098940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2621001_271022APB_FTO_73922 | 98940 |
| 2621001WL0004434 | PB-21-001-020-001/106-A | 1 | Mangal Singh | 2621001020/DP/126681 | Plantation and Surviving at Village Fatehgarh Chhana FY 2022-23 | 5785 | 2621001000NRG23101120220104729 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 104729 |