| 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. |
| 2615005WL007262 | PB-15-005-109-001/241 | 1 | Kulwinder Kaur | 2615005124/DP/139099 | Maintenance of plantation of 21-22 khosa randhir to salina road GP Khosa Randhir fy 23-24 | 6213 | 2615005000NRG24280920230190147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_280923APB_FTO_56683 | 190147 |
| 2615005WL0008979 | PB-15-005-109-001/241 | 1 | Kulwinder Kaur | 2615005124/DP/139099 | Maintenance of plantation of 21-22 khosa randhir to salina road GP Khosa Randhir fy 23-24 | 6213 | 2615005000NRG24201120230229278 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 229278 |