| 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. |
| 2615004WL007752 | PB-15-004-019-001/750 | 1 | Modan Singh | 2615004019/DP/128544 | New Plantation 5 hact Beat Ranina GP Rauke Kalan | 5627 | 2615004000NRG23061020220184756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_061022APB_FTO_66770 | 184756 |
| 2615004WL0008512 | PB-15-004-019-001/750 | 1 | Modan Singh | 2615004019/DP/128544 | New Plantation 5 hact Beat Ranina GP Rauke Kalan | 5627 | 2615004000NRG23011120220198891 | Processed | | 21/11/2022 | PB2615004_011122FTO_75217 | 198891 |