| 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. |
| 2615001WL012167 | PB-15-001-042-001/110 | 1 | DALJIT KAUR | 2615001042/DP/128143 | Estimate for the new plantation at various places at village-Jhandewala 2022/23 | 6507 | 2615001000NRG23130220230270829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2615001_220223APB_FTO_107433 | 270829 |
| 2615001WL0013421 | PB-15-001-042-001/110 | 1 | DALJIT KAUR | 2615001042/DP/128143 | Estimate for the new plantation at various places at village-Jhandewala 2022/23 | 6507 | 2615001000NRG23020520230306933 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306933 |