| 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. |
| 2615004WL006283 | PB-15-004-034-001/17 | 3 | Balbir Singh | 2615004034/DP/127539 | Plantion of new trees GP Patto hira singh FY 2022-23 | 4297 | 2615004000NRG24310820230170191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615004_310823APB_FTO_48906 | 170191 |
| 2615004WL0006654 | PB-15-004-034-001/17 | 3 | Balbir Singh | 2615004034/DP/127539 | Plantion of new trees GP Patto hira singh FY 2022-23 | 4297 | 2615004000NRG24110920230176070 | Processed | | 07/11/2023 | PB2615004_110923FTO_51507 | 176070 |