| 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. |
| 2615005WL004980 | PB-15-005-040-001/5 | 1 | Beant Singh | 2615005040/DP/113135 | 400 plantation in gp kerahe wala fy20-21 | 3678 | 2615005000NRG23010820220133606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2615005_010822APB_FTO_37011 | 133606 |
| 2615005WL0006943 | PB-15-005-040-001/5 | 1 | Beant Singh | 2615005040/DP/113135 | 400 plantation in gp kerahe wala fy20-21 | 3678 | 2615005000NRG23130920220168132 | Yet to be process | | | | 168132 |