| 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. |
| 2615003WL006880 | PB-15-003-052-001/66 | 1 | LAL SINGH | 2615003052/DP/110422 | 400 plantation guru teg bahadur parkash purv channuwala 2020 2021 | 5545 | 2615003000NRG23120920220167619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615003_120922APB_FTO_53666 | 167619 |
| 2615003WL0010457 | PB-15-003-052-001/66 | 1 | LAL SINGH | 2615003052/DP/110422 | 400 plantation guru teg bahadur parkash purv channuwala 2020 2021 | 5545 | 2615003000NRG23151220220234524 | Processed | | 23/12/2022 | PB2615003_151222FTO_90775 | 234524 |