| 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. |
| 2615005WL011547 | PB-15-005-018-001/51 | 1 | Amrik Singh | 2615005018/DP/113196 | 400 plantation in gp manjhli fy20-21 | 9230 | 2615005000NRG24150120240287463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_150124APB_FTO_83844 | 287463 |
| 2615005WL0013627 | PB-15-005-018-001/51 | 1 | Amrik Singh | 2615005018/DP/113196 | 400 plantation in gp manjhli fy20-21 | 9230 | 2615005000NRG24050420240315949 | Yet to be process | | | | 315949 |