| 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. |
| 2615003WL012861 | PB-15-003-001-001/158 | 1 | DALJIT SINGH | 2615003001/DP/129979 | Moringa plantation gholia khurd 22 23 | 10924 | 2615003000NRG23150320230297765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_220323APB_FTO_117447 | 297765 |
| 2615003WL0013271 | PB-15-003-001-001/158 | 1 | DALJIT SINGH | 2615003001/DP/129979 | Moringa plantation gholia khurd 22 23 | 10924 | 2615003000NRG23060420230306024 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 306024 |