| 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. |
| 2615001WL005231 | PB-15-001-042-001/101 | 2 | BINDER KAUR | 2615001042/DP/128143 | Estimate for the new plantation at various places at village-Jhandewala 2022/23 | 4056 | 2615001000NRG24030820230151863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2615001_030823APB_FTO_40628 | 151863 |
| 2615001WL0005847 | PB-15-001-042-001/101 | 2 | BINDER KAUR | 2615001042/DP/128143 | Estimate for the new plantation at various places at village-Jhandewala 2022/23 | 4056 | 2615001000NRG24180820230162587 | Processed | | 28/08/2023 | PB2615001_180823FTO_45109 | 162587 |