| 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. |
| 2615004WL002500 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/DP/128545 | New Plantation 3 hact Beat Badhni GP Lopo | 2280 | 2615004000NRG24140620230082014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_140623APB_FTO_21497 | 82014 |
| 2615004WL0003767 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004001/DP/128545 | New Plantation 3 hact Beat Badhni GP Lopo | 2280 | 2615004000NRG24040720230121888 | Processed | | 14/07/2023 | PB2615004_040723FTO_29000 | 121888 |