| 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. |
| 2615005WL011102 | PB-15-005-012-001/29 | 2 | Kamalpreet Kaur | 2615005012/DP/113103 | 400 plantation in gp fatehpur jhugian fy20-21 | 9117 | 2615005000NRG24030120240281953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_030124APB_FTO_81934 | 281953 |
| 2615005WL0013571 | PB-15-005-012-001/29 | 2 | Kamalpreet Kaur | 2615005012/DP/113103 | 400 plantation in gp fatehpur jhugian fy20-21 | 9117 | 2615005000NRG24050420240315774 | Yet to be process | | | | 315774 |