| 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. |
| 2615004WL006791 | PB-15-004-034-001/17 | 3 | Balbir Singh | 2615004034/DP/127539 | Plantion of new trees GP Patto hira singh FY 2022-23 | 4565 | 2615004000NRG24150920230178817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615004_150923APB_FTO_52593 | 178817 |
| 2615004WL0008660 | PB-15-004-034-001/17 | 3 | Balbir Singh | 2615004034/DP/127539 | Plantion of new trees GP Patto hira singh FY 2022-23 | 4565 | 2615004000NRG24141120230224918 | Processed | | 01/01/2024 | PB2615004_141123FTO_68292 | 224918 |