| 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. |
| 2615003WL010524 | PB-15-003-027-001/67 | 1 | LACHMAN SINGH | 2615003065/DP/110527 | 400 plantation guru teg bahadur parkash purv kothe kartar singh 2020 2021 | 7393 | 2615003000NRG23161220220235846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615003_161222APB_FTO_91164 | 235846 |
| 2615003WL0013562 | PB-15-003-027-001/67 | 1 | LACHMAN SINGH | 2615003065/DP/110527 | 400 plantation guru teg bahadur parkash purv kothe kartar singh 2020 2021 | 7393 | 2615003000NRG23050720230307249 | Processed | | 21/07/2023 | PB2615003_130723FTO_32152 | 307249 |