| 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. |
| 2615005WL010074 | PB-15-005-074-001/80 | 2 | Rani Kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 8277 | 2615005000NRG24111220230256087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_111223APB_FTO_75739 | 256087 |
| 2615005WL0011226 | PB-15-005-074-001/80 | 2 | Rani Kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 8277 | 2615005000NRG24050120240283003 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283003 |