| 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. |
| 2615004WL012731 | PB-15-004-012-001/119 | 2 | HARJEET KAUR | 2615004012/DP/128289 | Maintenance of old plantation at shamshan ghat at GP KHAI FY 2022-23 | 8922 | 2615004000NRG23140320230288443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_150323APB_FTO_113652 | 288443 |
| 2615004WL0013434 | PB-15-004-012-001/119 | 2 | HARJEET KAUR | 2615004012/DP/128289 | Maintenance of old plantation at shamshan ghat at GP KHAI FY 2022-23 | 8922 | 2615004000NRG23040520230306959 | Processed | | 14/07/2023 | PB2615004_270623FTO_26683 | 306959 |