| 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. |
| 2615005WL009520 | PB-15-005-007-001/77 | 2 | Palwinder Kaur | 2615005007/DP/128716 | one Billion trees GP Kadarwala fy 22-23 | 7762 | 2615005000NRG24301120230241874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_301123APB_FTO_72439 | 241874 |
| 2615005WL0011441 | PB-15-005-007-001/77 | 2 | Palwinder Kaur | 2615005007/DP/128716 | one Billion trees GP Kadarwala fy 22-23 | 7762 | 2615005000NRG24110120240285841 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 285841 |