| 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. |
| 2615004WL007647 | PB-15-004-001-001/182 | 1 | majar singh | 2615004001/DP/128545 | New Plantation 3 hact Beat Badhni GP Lopo | 5560 | 2615004000NRG23300920220182562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_300922APB_FTO_64583 | 182562 |
| 2615004WL0008507 | PB-15-004-001-001/182 | 1 | majar singh | 2615004001/DP/128545 | New Plantation 3 hact Beat Badhni GP Lopo | 5560 | 2615004000NRG23011120220198865 | Processed | | 21/11/2022 | PB2615004_011122FTO_75217 | 198865 |