| 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. |
| 2615005WL006765 | PB-15-005-110-001/512 | 2 | Amandeep kaur | 2615005110/DP/138938 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Kalan FY 23-24 | 5815 | 2615005000NRG24140920230178282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_140923APB_FTO_52332 | 178282 |
| 2615005WL0008680 | PB-15-005-110-001/512 | 2 | Amandeep kaur | 2615005110/DP/138938 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Kalan FY 23-24 | 5815 | 2615005000NRG24141120230225257 | Processed | | 01/01/2024 | PB2615005_201123FTO_69569 | 225257 |