| 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. |
| 2615005WL008449 | PB-15-005-109-001/174 | 1 | Satpal Singh | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 6993 | 2615005000NRG24061120230219864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615005_061123APB_FTO_66656 | 219864 |
| 2615005WL0009652 | PB-15-005-109-001/174 | 1 | Satpal Singh | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 6993 | 2615005000NRG24011220230244328 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244328 |