| 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. |
| 2615005WL010459 | PB-15-005-110-001/525 | 1 | Gurmeet kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 8616 | 2615005000NRG24181220230267691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_181223APB_FTO_78041 | 267691 |
| 2615005WL0012961 | PB-15-005-110-001/525 | 1 | Gurmeet kaur | 2615005092/DP/92121 | Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Talwandi Mallian 2019-20 | 8616 | 2615005000NRG24140320240309221 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 309221 |