| 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. |
| 2615005WL012604 | PB-15-005-109-001/241 | 1 | Kulwinder Kaur | 2615005109/DP/91810 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Cheema 2019/20 | 10522 | 2615005000NRG24270220240303630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2615005_270224APB_FTO_89592 | 303630 |
| 2615005WL0013765 | PB-15-005-109-001/241 | 1 | Kulwinder Kaur | 2615005109/DP/91810 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Cheema 2019/20 | 10522 | 2615005000NRG24230420240316323 | Yet to be process | | | | 316323 |