| 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. |
| 2615004WL005620 | PB-15-004-012-001/78 | 3 | Lovepreet Singh | 2615004012/DP/128289 | Maintenance of old plantation at shamshan ghat at GP KHAI FY 2022-23 | 3992 | 2615004000NRG24110820230158607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2615004_110823APB_FTO_43331 | 158607 |
| 2615004WL0006162 | PB-15-004-012-001/78 | 3 | Lovepreet Singh | 2615004012/DP/128289 | Maintenance of old plantation at shamshan ghat at GP KHAI FY 2022-23 | 3992 | 2615004000NRG24250820230168513 | Processed | | 02/09/2023 | PB2615004_290823FTO_48353 | 168513 |