| 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. |
| 2615004WL010829 | PB-15-004-015-001/83 | 1 | BALWINDER SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6371 | 2615004000NRG24271220230275686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_271223APB_FTO_80389 | 275686 |
| 2615004WL0013232 | PB-15-004-015-001/83 | 1 | BALWINDER SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6371 | 2615004000NRG24210320240311115 | Processed | | 20/04/2024 | PB2615004_210324FTO_94643 | 311115 |