| 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. |
| 2621001WL006373 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/124969 | New Plantation and Surviving at vill Bhaini Fatta 22-23 | 7723 | 2621001000NRG23300120230131362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2621001_310123APB_FTO_104985 | 131362 |
| 2621001WL0006601 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/124969 | New Plantation and Surviving at vill Bhaini Fatta 22-23 | 7723 | 2621001000NRG23170220230133076 | Processed | | 24/02/2023 | PB2621001_170223FTO_107252 | 133076 |