| 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. |
| 2615002WL004096 | PB-15-002-021-001/237 | 1 | Malkit Kaur | 2615002033/DP/124885 | new plantation mahesari | 3431 | 2615002000NRG24120720230129536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615002_120723APB_FTO_31757 | 129536 |
| 2615002WL0004494 | PB-15-002-021-001/237 | 1 | Malkit Kaur | 2615002033/DP/124885 | new plantation mahesari | 3431 | 2615002000NRG24190720230136636 | Processed | | 28/07/2023 | PB2615002_190723FTO_34754 | 136636 |