| 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. |
| 2615005WL009319 | PB-15-005-123-001/71 | 1 | Kuldip Singh | 2615005123/DP/132934 | plantation in gp chugha kalan fy 23-24 | 7459 | 2615005000NRG24281120230235473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_281123APB_FTO_71643 | 235473 |
| 2615005WL0011223 | PB-15-005-123-001/71 | 1 | Kuldip Singh | 2615005123/DP/132934 | plantation in gp chugha kalan fy 23-24 | 7459 | 2615005000NRG24050120240282991 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282991 |