| 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. |
| 2621002WL005723 | PB-21-002-012-001/201-A | 2 | Sukhpal Kaur | 2621002012/DP/124682 | Raising of Plants in new Nursery at village Dhaner 2022-23 | 5035 | 2621002000NRG23301220220122554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2621002_301222APB_FTO_96133 | 122554 |
| 2621002WL0006022 | PB-21-002-012-001/201-A | 2 | Sukhpal Kaur | 2621002012/DP/124682 | Raising of Plants in new Nursery at village Dhaner 2022-23 | 5035 | 2621002000NRG23110120230126266 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126266 |