| 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. |
| 2615004WL003557 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/DP/128545 | New Plantation 3 hact Beat Badhni GP Lopo | 2283 | 2615004000NRG24300620230117793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_300623APB_FTO_27746 | 117793 |
| 2615004WL0004343 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/DP/128545 | New Plantation 3 hact Beat Badhni GP Lopo | 2283 | 2615004000NRG24180720230134489 | Processed | | 28/07/2023 | PB2615004_200723FTO_35117 | 134489 |