| 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. |
| 2615005WL012042 | PB-15-005-074-001/328 | 1 | Gurdev Singh | 2615005074/DP/138939 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Khurd FY 23-24 | 9951 | 2615005000NRG24310120240295039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_310124APB_FTO_85844 | 295039 |
| 2615005WL0013588 | PB-15-005-074-001/328 | 1 | Gurdev Singh | 2615005074/DP/138939 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Khurd FY 23-24 | 9951 | 2615005000NRG24050420240315836 | Yet to be process | | | | 315836 |