| 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. |
| 2621002WL004395 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/DP/126540 | New Plantation in village Lohgarh 2022-23 | 4221 | 2621002000NRG23101120220104218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2621002_101122APB_FTO_78324 | 104218 |
| 2621002WL0006026 | PB-21-002-024-001/212-A | 2 | Angrej Kaur | 2621002024/DP/126540 | New Plantation in village Lohgarh 2022-23 | 4221 | 2621002000NRG23110120230126280 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126280 |