| 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. |
| 2615005WL010294 | PB-15-005-010-001/29 | 1 | Jaspal kaur | 2615005010/DP/131685 | plantation work In Panchayat Land GP Sherewala ( FY 2022-23) | 8413 | 2615005000NRG24141220230262418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615005_141223APB_FTO_76927 | 262418 |
| 2615005WL0012768 | PB-15-005-010-001/29 | 1 | Jaspal kaur | 2615005010/DP/131685 | plantation work In Panchayat Land GP Sherewala ( FY 2022-23) | 8413 | 2615005000NRG24050320240306658 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 306658 |