| 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. |
| 2615001WL007609 | PB-15-001-042-001/110 | 1 | DALJIT KAUR | 2615001042/DP/128143 | Estimate for the new plantation at various places at village-Jhandewala 2022/23 | 5227 | 2615001000NRG24061020230199668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_061023APB_FTO_59219 | 199668 |
| 2615001WL0009041 | PB-15-001-042-001/110 | 1 | DALJIT KAUR | 2615001042/DP/128143 | Estimate for the new plantation at various places at village-Jhandewala 2022/23 | 5227 | 2615001000NRG24211120230229880 | Processed | | 01/01/2024 | PB2615001_211123FTO_70013 | 229880 |