| 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. |
| 2615005WL006979 | PB-15-005-110-001/512 | 2 | Amandeep kaur | 2615005110/DP/138938 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Kalan FY 23-24 | 6091 | 2615005000NRG24200920230182548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615005_200923APB_FTO_54161 | 182548 |
| 2615005WL0008983 | PB-15-005-110-001/512 | 2 | Amandeep kaur | 2615005110/DP/138938 | New Plantation Bhinder Kalan to Kokri Link Road GP Bhinder Kalan FY 23-24 | 6091 | 2615005000NRG24201120230229297 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229297 |