| 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. |
| 2615005WL006768 | PB-15-005-109-001/174 | 1 | Satpal Singh | 2615005011/DP/138934 | New Plantation DMK Zira road to Nurpur Link Road GP Nurpur Hakima FY 23-24 | 5822 | 2615005000NRG24140920230178348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_140923APB_FTO_52332 | 178348 |
| 2615005WL0008990 | PB-15-005-109-001/174 | 1 | Satpal Singh | 2615005011/DP/138934 | New Plantation DMK Zira road to Nurpur Link Road GP Nurpur Hakima FY 23-24 | 5822 | 2615005000NRG24201120230229331 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 229331 |