| 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. |
| 2615003WL003331 | PB-15-003-025-001/205 | 2 | KULWINDER KAUR | 2615003040/DP/119525 | Ist year plantation maintenance lande | 3628 | 2615003000NRG24270620230110912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615003_270623APB_FTO_26366 | 110912 |
| 2615003WL0004359 | PB-15-003-025-001/205 | 2 | KULWINDER KAUR | 2615003040/DP/119525 | Ist year plantation maintenance lande | 3628 | 2615003000NRG24180720230134624 | Rejected | Account closed | 17/08/2023 | PB2615003_090823FTO_42366 | 134624 |
| 2615003WL0006172 | PB-15-003-025-001/205 | 2 | KULWINDER KAUR | 2615003040/DP/119525 | Ist year plantation maintenance lande | 3628 | 2615003000NRG24280820230168606 | Processed | | 02/09/2023 | PB2615003_280823FTO_47962 | 168606 |