| 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. |
| 2615005WL000598 | PB-15-005-068-001/16 | 2 | Kuldip Kaur | 2615005068/DP/131487 | plantation at panchayat land gp doburji fy 22-23 | 614 | 2615005000NRG24040520230014717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_040523APB_FTO_7498 | 14717 |
| 2615005WL0001439 | PB-15-005-068-001/16 | 2 | Kuldip Kaur | 2615005068/DP/131487 | plantation at panchayat land gp doburji fy 22-23 | 614 | 2615005000NRG24250520230041469 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 41469 |