| 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. |
| 2615002WL007738 | PB-15-002-005-001/292 | 1 | IQUBAL SINGH | 2615002022/DP/138816 | Nursary (Raising of plants) Gp Gill fy 23-24 | 5565 | 2615002000NRG24111020230203489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_111023APB_FTO_60306 | 203489 |
| 2615002WL0008787 | PB-15-002-005-001/292 | 1 | IQUBAL SINGH | 2615002022/DP/138816 | Nursary (Raising of plants) Gp Gill fy 23-24 | 5565 | 2615002000NRG24171120230226678 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226678 |