| 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. |
| 2615005WL012907 | PB-15-005-114-001/245 | 1 | Veerpal Kaur | 2615005114/DP/141280 | Maintenance of plantation Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 | 10766 | 2615005000NRG24110320240308583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_110324APB_FTO_92286 | 308583 |
| 2615005WL0013851 | PB-15-005-114-001/245 | 1 | Veerpal Kaur | 2615005114/DP/141280 | Maintenance of plantation Fetehghar korotana to Datta road GP Fetehghar Korotana FY 23-24 | 10766 | 2615005000NRG24300420240316846 | Yet to be process | | | | 316846 |