| 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. |
| 2615003WL011394 | PB-15-003-005-001/365 | 2 | Amandeep kaur | 2615003040/DP/139198 | new plantation lande | 10503 | 2615003000NRG24100120240285411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615003_100124APB_FTO_83130 | 285411 |
| 2615003WL0013752 | PB-15-003-005-001/365 | 2 | Amandeep kaur | 2615003040/DP/139198 | new plantation lande | 10503 | 2615003000NRG24220420240316294 | Processed | | 04/05/2024 | PB2615003_220424FTO_2624 | 316294 |