| 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. |
| 2615002WL009222 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/138933 | Slviclture (nursry)Ghal kalan Pati mehar | 6539 | 2615002000NRG24231120230233218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615002_231123APB_FTO_70824 | 233218 |
| 2615002WL0012137 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/138933 | Slviclture (nursry)Ghal kalan Pati mehar | 6539 | 2615002000NRG24050220240296836 | Processed | | 30/03/2024 | PB2615002_060224FTO_86730 | 296836 |