| 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. |
| 2615002WL001990 | PB-15-002-026-001/58 | 1 | GURJANT SINGH | 2615002026/DP/110808 | 400 plantation( jogewala ) | 1435 | 2615002000NRG23080620220056912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615002_080622APB_FTO_14873 | 56912 |
| 2615002WL0003043 | PB-15-002-026-001/58 | 1 | GURJANT SINGH | 2615002026/DP/110808 | 400 plantation( jogewala ) | 1435 | 2615002000NRG23220620220093249 | Processed | | 29/06/2022 | PB2615002_220622FTO_21298 | 93249 |