| 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. |
| 2615005WL007255 | PB-15-005-004-001/68 | 2 | Prabhjot Kaur | 2615005004/DP/123945 | one Billion trees GP boghewala fy 22-23 | 6199 | 2615005000NRG24280920230190010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_280923APB_FTO_56683 | 190010 |
| 2615005WL0009062 | PB-15-005-004-001/68 | 2 | Prabhjot Kaur | 2615005004/DP/123945 | one Billion trees GP boghewala fy 22-23 | 6199 | 2615005000NRG24211120230230097 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 230097 |