| 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. |
| 2621002WL001271 | PB-21-002-025-001/314-A | 2 | Mahinder Singh | 2621002025/DP/88673 | Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Mehal Kalan (1.53) | 1703 | 2621002000NRG23060720220038680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2621002_060722APB_FTO_27966 | 38680 |
| 2621002WL0002032 | PB-21-002-025-001/314-A | 2 | Mahinder Singh | 2621002025/DP/88673 | Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Mehal Kalan (1.53) | 1703 | 2621002000NRG23080820220058703 | Processed | | 19/08/2022 | PB2621002_080822FTO_39462 | 58703 |