| 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. |
| 2615004WL008048 | PB-15-004-007-001/138 | 1 | HARBANSE SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 5115 | 2615004000NRG24231020230210766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615004_231023APB_FTO_63026 | 210766 |
| 2615004WL0009815 | PB-15-004-007-001/138 | 1 | HARBANSE SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 5115 | 2615004000NRG24051220230248698 | Processed | | 01/01/2024 | PB2615004_071223FTO_74675 | 248698 |