| 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. |
| 2615005WL008274 | PB-15-005-117-001/71 | 3 | Buta Singh | 2615005117/DP/113211 | 400 plantation in gp nasire wala fy20-21 | 6551 | 2615005000NRG23261020220195377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2615005_261022APB_FTO_73094 | 195377 |
| 2615005WL0008985 | PB-15-005-117-001/71 | 3 | Buta Singh | 2615005117/DP/113211 | 400 plantation in gp nasire wala fy20-21 | 6551 | 2615005000NRG23141120220205204 | Processed | | 26/11/2022 | PB2615005_231122FTO_82726 | 205204 |