| 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. |
| 2615003WL011868 | PB-15-003-001-001/107 | 1 | HARBANS SINGH | 2615003051/DP/122623 | new plantation phulewala 2021 2022 | 8769 | 2615003000NRG23240120230265152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2615003_240123APB_FTO_102777 | 265152 |
| 2615003WL0012066 | PB-15-003-001-001/107 | 1 | HARBANS SINGH | 2615003051/DP/122623 | new plantation phulewala 2021 2022 | 8769 | 2615003000NRG23020220230270027 | Processed | | 13/02/2023 | PB2615003_030223FTO_105689 | 270027 |