| 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. |
| 2615005WL006830 | PB-15-005-018-001/9 | 2 | Mohinder Kaur | 2615005018/DP/123942 | one Billion trees GP Manjhli fy 22-23 | 5821 | 2615005000NRG24180920230179673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615005_180923APB_FTO_53172 | 179673 |
| 2615005WL0008993 | PB-15-005-018-001/9 | 2 | Mohinder Kaur | 2615005018/DP/123942 | one Billion trees GP Manjhli fy 22-23 | 5821 | 2615005000NRG24201120230229342 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 229342 |