| 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. |
| 2615004WL008245 | PB-15-004-034-001/348 | 2 | NACHHATAR SINGH | 2615004034/DP/127539 | Plantion of new trees GP Patto hira singh FY 2022-23 | 5484 | 2615004000NRG24301020230214569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615004_301023APB_FTO_64670 | 214569 |
| 2615004WL0009600 | PB-15-004-034-001/348 | 2 | NACHHATAR SINGH | 2615004034/DP/127539 | Plantion of new trees GP Patto hira singh FY 2022-23 | 5484 | 2615004000NRG24011220230243386 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 243386 |