| 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. |
| 2615002WL008303 | PB-15-002-010-001/112 | 2 | Charanjeet kaur | 2615002022/DP/138816 | Nursary (Raising of plants) Gp Gill fy 23-24 | 6029 | 2615002000NRG24311020230215715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615002_311023APB_FTO_65085 | 215715 |
| 2615002WL0009483 | PB-15-002-010-001/112 | 2 | Charanjeet kaur | 2615002022/DP/138816 | Nursary (Raising of plants) Gp Gill fy 23-24 | 6029 | 2615002000NRG24301120230240795 | Processed | | 01/01/2024 | PB2615002_301123FTO_72332 | 240795 |