| 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. |
| 2615005WL006606 | PB-15-005-127-001/167 | 1 | Avtar Singh | 2615005127/DP/113149 | 400 plantation in gp randiala fy20-21 | 5304 | 2615005000NRG23060920220163978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615005_060922APB_FTO_51547 | 163978 |
| 2615005WL0007036 | PB-15-005-127-001/167 | 1 | Avtar Singh | 2615005127/DP/113149 | 400 plantation in gp randiala fy20-21 | 5304 | 2615005000NRG23140920220169511 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 169511 |