| 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. |
| 2615004WL010283 | PB-15-004-015-001/83 | 1 | BALWINDER SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6369 | 2615004000NRG24141220230262157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615004_141223APB_FTO_76824 | 262157 |
| 2615004WL0012881 | PB-15-004-015-001/83 | 1 | BALWINDER SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6369 | 2615004000NRG24110320240308198 | Rejected | Account closed | 22/04/2024 | PB2615004_110324FTO_92161 | 308198 |
| 2615004WL0013798 | PB-15-004-015-001/83 | 1 | BALWINDER SINGH | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6369 | 2615004000NRG24240420240316403 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316403 |