| 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. |
| 2615005WL006116 | PB-15-005-098-001/247 | 1 | Mandip Kaur | 2615005098/DP/120414 | 400 Plantation in gp Jalalabad fy 21-22 | 4923 | 2615005000NRG23290820220155198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2615005_290822APB_FTO_48296 | 155198 |
| 2615005WL0006950 | PB-15-005-098-001/247 | 1 | Mandip Kaur | 2615005098/DP/120414 | 400 Plantation in gp Jalalabad fy 21-22 | 4923 | 2615005000NRG23130920220168163 | Processed | | 10/11/2022 | PB2615005_021122FTO_75802 | 168163 |