| 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. |
| 2615004WL008606 | PB-15-004-015-001/6 | 2 | Jasveer Kaur | 2615004015/DP/111732 | plantation 400 plants at gp beer badhni 2020/21 | 5590 | 2615004000NRG24091120230224041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615004_091123APB_FTO_67736 | 224041 |
| 2615004WL0009810 | PB-15-004-015-001/6 | 2 | Jasveer Kaur | 2615004015/DP/111732 | plantation 400 plants at gp beer badhni 2020/21 | 5590 | 2615004000NRG24051220230248621 | Processed | | 01/01/2024 | PB2615004_071223FTO_74675 | 248621 |