| 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. |
| 2615005WL006917 | PB-15-005-074-001/80 | 2 | Rani Kaur | 2615005125/DP/91816 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Daya kalan 2019/20 | 5999 | 2615005000NRG24190920230181286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_190923APB_FTO_53683 | 181286 |
| 2615005WL0009056 | PB-15-005-074-001/80 | 2 | Rani Kaur | 2615005125/DP/91816 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Daya kalan 2019/20 | 5999 | 2615005000NRG24211120230230004 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 230004 |