| 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. |
| 2615005WL007729 | PB-15-005-127-001/107 | 1 | Sukhwinder kaur | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 6560 | 2615005000NRG24111020230203293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_111023APB_FTO_60377 | 203293 |
| 2615005WL0009017 | PB-15-005-127-001/107 | 1 | Sukhwinder kaur | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 6560 | 2615005000NRG24201120230229636 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229636 |