| 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. |
| 2615005WL009650 | PB-15-005-127-001/192 | 2 | Hardeep Kaur | 2615005100/DP/121432 | Silviclutre Manava Minor RD0 TO Moga Beet | 5950 | 2615005000NRG22061220210171172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/12/2021 | PB2615005_061221APB_FTO_112931 | 171172 |
| 2615005WL010282 | PB-15-005-127-001/192 | 2 | Hardeep Kaur | 2615005100/DP/121432 | Silviclutre Manava Minor RD0 TO Moga Beet | 5950 | 2615005000NRG22161220210180707 | Rejected | No Such Account | 29/07/2022 | PB2615005_190722FTO_32854 | 180707 |
| 2615005WL0014561 | PB-15-005-127-001/192 | 2 | Hardeep Kaur | 2615005100/DP/121432 | Silviclutre Manava Minor RD0 TO Moga Beet | 5950 | 2615005000NRG22100820220266221 | Processed | | 24/08/2022 | PB2615005_120822FTO_41190 | 266221 |