| 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. |
| 2615003WL006703 | PB-15-003-050-001/220 | 1 | Veerpal Kaur | 2615003050/DP/134993 | plantation rode sarja 23 24 | 5566 | 2615003000NRG24120920230176991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615003_120923APB_FTO_51793 | 176991 |
| 2615003WL0008933 | PB-15-003-050-001/220 | 1 | Veerpal Kaur | 2615003050/DP/134993 | plantation rode sarja 23 24 | 5566 | 2615003000NRG24201120230228892 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228892 |