| 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. |
| 2615005WL006453 | PB-15-005-127-001/104 | 1 | Harpal singh | 2615005127/DP/131691 | one billion plantaion at GP Randiala FY 2022-23 | 5696 | 2615005000NRG24040920230172344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_040923APB_FTO_49886 | 172344 |
| 2615005WL0009052 | PB-15-005-127-001/104 | 1 | Harpal singh | 2615005127/DP/131691 | one billion plantaion at GP Randiala FY 2022-23 | 5696 | 2615005000NRG24211120230229971 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229971 |