| 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. |
| 2615001WL010937 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/DP/126058 | silvicuture (mallia wala) | 5739 | 2615001000NRG23241220220246343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2615001_241222APB_FTO_94351 | 246343 |
| 2615001WL0011219 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/DP/126058 | silvicuture (mallia wala) | 5739 | 2615001000NRG23020120230251173 | Processed | | 06/01/2023 | PB2615001_020123FTO_96597 | 251173 |