| 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. |
| 2615001WL005015 | PB-15-001-039-001/29 | 1 | TARA SINGH | 2615001039/DP/111607 | 400 Plantation(Puranewala) | 4007 | 2615001000NRG24310720230147990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615001_310723APB_FTO_39174 | 147990 |
| 2615001WL0005407 | PB-15-001-039-001/29 | 1 | TARA SINGH | 2615001039/DP/111607 | 400 Plantation(Puranewala) | 4007 | 2615001000NRG24070820230154389 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 154389 |