| 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. |
| 2621002WL005909 | PB-21-002-012-001/201-A | 2 | Sukhpal Kaur | 2621002012/DP/124682 | Raising of Plants in new Nursery at village Dhaner 2022-23 | 5161 | 2621002000NRG23060120230124729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2621002_060123APB_FTO_98317 | 124729 |
| 2621002WL0006175 | PB-21-002-012-001/201-A | 2 | Sukhpal Kaur | 2621002012/DP/124682 | Raising of Plants in new Nursery at village Dhaner 2022-23 | 5161 | 2621002000NRG23180120230127916 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 127916 |