| 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. |
| 2615005WL009159 | PB-15-005-096-001/153 | 1 | Mandip Kaur | 2615005124/DP/139099 | Maintenance of plantation of 21-22 khosa randhir to salina road GP Khosa Randhir fy 23-24 | 7396 | 2615005000NRG24221120230232081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_221123APB_FTO_70477 | 232081 |
| 2615005WL0011220 | PB-15-005-096-001/153 | 1 | Mandip Kaur | 2615005124/DP/139099 | Maintenance of plantation of 21-22 khosa randhir to salina road GP Khosa Randhir fy 23-24 | 7396 | 2615005000NRG24050120240282971 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282971 |