| 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. |
| 2615005WL006366 | PB-15-005-090-001/63 | 1 | Manjit Kaur | 2615005090/DP/126221 | one Billion trees GP Bakarwala fy 22-23 | 4909 | 2615005000NRG23020920220160181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615005_020922APB_FTO_50388 | 160181 |
| 2615005WL0007035 | PB-15-005-090-001/63 | 1 | Manjit Kaur | 2615005090/DP/126221 | one Billion trees GP Bakarwala fy 22-23 | 4909 | 2615005000NRG23140920220169510 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 169510 |