| 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. |
| 2615003WL006026 | PB-15-003-054-001/91 | 1 | NIRMAL SINGH | 2615003054/DP/134874 | plantation kotla rai ka 2023 24 | 5377 | 2615003000NRG24220820230166151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615003_220823APB_FTO_46394 | 166151 |
| 2615003WL0006437 | PB-15-003-054-001/91 | 1 | NIRMAL SINGH | 2615003054/DP/134874 | plantation kotla rai ka 2023 24 | 5377 | 2615003000NRG24040920230172219 | Processed | | 06/11/2023 | PB2615003_040923FTO_49837 | 172219 |