| 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. |
| 2615004WL005976 | PB-15-004-039-001/54 | 1 | CHARNJIT SINGH | 2615004039/DP/112052 | plantation 400 plants at gp malleana 2020/21 | 4164 | 2615004000NRG24210820230164982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615004_220823APB_FTO_46235 | 164982 |
| 2615004WL0006300 | PB-15-004-039-001/54 | 1 | CHARNJIT SINGH | 2615004039/DP/112052 | plantation 400 plants at gp malleana 2020/21 | 4164 | 2615004000NRG24310820230170345 | Processed | | 07/09/2023 | PB2615004_310823FTO_48926 | 170345 |