| 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. |
| 2615005WL006323 | PB-15-005-004-002/7 | 1 | Mukhtiar Singh | 2615005004/DP/113057 | 400 plantation in gp boghewala fy20-21 | 5532 | 2615005000NRG24310820230170566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615005_310823APB_FTO_48959 | 170566 |
| 2615005WL0006727 | PB-15-005-004-002/7 | 1 | Mukhtiar Singh | 2615005004/DP/113057 | 400 plantation in gp boghewala fy20-21 | 5532 | 2615005000NRG24130920230177341 | Processed | | 07/11/2023 | PB2615005_140923FTO_52339 | 177341 |