| 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. |
| 2615005WL013311 | PB-15-005-112-001/104 | 2 | Jaswinder Kaur | 2615005114/DP/141280 | Maintenance of plantation Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 | 11014 | 2615005000NRG24260320240312049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_260324APB_FTO_95351 | 312049 |
| 2615005WL0013851 | PB-15-005-112-001/104 | 2 | Jaswinder Kaur | 2615005114/DP/141280 | Maintenance of plantation Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 | 11014 | 2615005000NRG24300420240316844 | Yet to be process | | | | 316844 |