| 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. |
| 2615004WL000369 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004009/DP/128556 | New Plantation 2 hact Beat NSW GP Madhe Ke | 320 | 2615004000NRG24280420230008463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_020523APB_FTO_6548 | 8463 |
| 2615004WL0001351 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004009/DP/128556 | New Plantation 2 hact Beat NSW GP Madhe Ke | 320 | 2615004000NRG24240520230039419 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39419 |