| 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. |
| 2615005WL012242 | PB-15-005-040-001/113 | 1 | Dara Singh | 2615005040/DP/124568 | 1 billion plantation GP Karahewala FY 22-23 | 10103 | 2615005000NRG24070220240298218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615005_080224APB_FTO_87086 | 298218 |
| 2615005WL0013705 | PB-15-005-040-001/113 | 1 | Dara Singh | 2615005040/DP/124568 | 1 billion plantation GP Karahewala FY 22-23 | 10103 | 2615005000NRG24160420240316183 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316183 |