| 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. |
| 2615001WL007860 | PB-15-001-011-001/219 | 2 | SAMANPREET KAUR | 2615001011/DP/130188 | Estimate for the New plantation various places at village-Dala 2022/23 | 5399 | 2615001000NRG24161020230206459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_161023APB_FTO_61250 | 206459 |
| 2615001WL0009029 | PB-15-001-011-001/219 | 2 | SAMANPREET KAUR | 2615001011/DP/130188 | Estimate for the New plantation various places at village-Dala 2022/23 | 5399 | 2615001000NRG24211120230229710 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229710 |