| 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. |
| 2615004WL003873 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/DP/112052 | plantation 400 plants at gp malleana 2020/21 | 3392 | 2615004000NRG24060720230123929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615004_060723APB_FTO_29991 | 123929 |
| 2615004WL0004636 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/DP/112052 | plantation 400 plants at gp malleana 2020/21 | 3392 | 2615004000NRG24200720230138804 | Processed | | 04/08/2023 | PB2615004_310723FTO_39226 | 138804 |