| 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. |
| 2615005WL009671 | 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 | 7846 | 2615005000NRG24011220230244725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_011223APB_FTO_72787 | 244725 |
| 2615005WL0011226 | 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 | 7846 | 2615005000NRG24050120240283005 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283005 |