| 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. |
| 2615001WL005889 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001011/DP/130188 | Estimate for the New plantation various places at village-Dala 2022/23 | 4395 | 2615001000NRG24180820230163284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615001_180823APB_FTO_45182 | 163284 |
| 2615001WL0006307 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001011/DP/130188 | Estimate for the New plantation various places at village-Dala 2022/23 | 4395 | 2615001000NRG24310820230170413 | Processed | | 07/09/2023 | PB2615001_310823FTO_48949 | 170413 |