| 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. |
| 2615005WL004951 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005139/DP/120860 | 1 billion trees GP Karyal Khurad FY 21-22 | 4474 | 2615005000NRG24280720230146241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615005_280723APB_FTO_38391 | 146241 |
| 2615005WL0005377 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005139/DP/120860 | 1 billion trees GP Karyal Khurad FY 21-22 | 4474 | 2615005000NRG24070820230154115 | Rejected | No Such Account | 14/08/2023 | PB2615005_070823FTO_41705 | 154115 |
| 2615005WL0005759 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005139/DP/120860 | 1 billion trees GP Karyal Khurad FY 21-22 | 4474 | 2615005000NRG24160820230161057 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 161057 |