| 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. |
| 2615003WL006439 | PB-15-003-033-001/687 | 1 | BASANT KAUR | 2615003059/DP/119517 | Ist year maintenance plantation sekha khrud 2020 2021 | 5233 | 2615003000NRG23020920220161351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615003_020922APB_FTO_50445 | 161351 |
| 2615003WL0010301 | PB-15-003-033-001/687 | 1 | BASANT KAUR | 2615003059/DP/119517 | Ist year maintenance plantation sekha khrud 2020 2021 | 5233 | 2615003000NRG23131220220231280 | Processed | | 20/12/2022 | PB2615003_131222FTO_89841 | 231280 |