| 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. |
| 2615005WL002361 | PB-15-005-127-001/192 | 2 | Hardeep Kaur | 2615005127/DP/131691 | one billion plantaion at GP Randiala FY 2022-23 | 2450 | 2615005000NRG24120620230076973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615005_120623APB_FTO_20530 | 76973 |
| 2615005WL0002758 | PB-15-005-127-001/192 | 2 | Hardeep Kaur | 2615005127/DP/131691 | one billion plantaion at GP Randiala FY 2022-23 | 2450 | 2615005000NRG24190620230090847 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 90847 |