| 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. |
| 2615005WL006828 | PB-15-005-125-001/40 | 2 | Lakhvir SIngh | 2615005125/DP/125843 | one Billion trees GP daya kalan fy 22-23 | 5949 | 2615005000NRG24180920230179659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615005_180923APB_FTO_53172 | 179659 |
| 2615005WL0009056 | PB-15-005-125-001/40 | 2 | Lakhvir SIngh | 2615005125/DP/125843 | one Billion trees GP daya kalan fy 22-23 | 5949 | 2615005000NRG24211120230229999 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229999 |