| 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. |
| 2615004WL000381 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118965 | 55 Hact Plantation in Ranina | 24 | 2615004000NRG23280420220006837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2615004_280422APB_FTO_4483 | 6837 |
| 2615004WL0000835 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118965 | 55 Hact Plantation in Ranina | 24 | 2615004000NRG23150520220016052 | Rejected | No Such Account | 30/07/2022 | PB2615004_290622FTO_24624 | 16052 |
| 2615004WL0005269 | PB-15-004-024-001/603 | 1 | GURJANT SINGH | 2615004/DP/118965 | 55 Hact Plantation in Ranina | 24 | 2615004000NRG23080820220138017 | Processed | | 19/08/2022 | PB2615004_080822FTO_39257 | 138017 |