| 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. |
| 2615005WL011088 | PB-15-005-110-001/525 | 1 | Gurmeet kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 9147 | 2615005000NRG24030120240281620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_030124APB_FTO_81934 | 281620 |
| 2615005WL0013611 | PB-15-005-110-001/525 | 1 | Gurmeet kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 9147 | 2615005000NRG24050420240315921 | Yet to be process | | | | 315921 |