| 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. |
| 2615004WL007668 | PB-15-004-019-001/750 | 1 | Modan Singh | 2615004019/DP/128544 | New Plantation 5 hact Beat Ranina GP Rauke Kalan | 5626 | 2615004000NRG23031020220182868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_031022APB_FTO_65207 | 182868 |
| 2615004WL0008512 | PB-15-004-019-001/750 | 1 | Modan Singh | 2615004019/DP/128544 | New Plantation 5 hact Beat Ranina GP Rauke Kalan | 5626 | 2615004000NRG23011120220198890 | Processed | | 21/11/2022 | PB2615004_011122FTO_75217 | 198890 |