| 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. |
| 2615002WL002604 | PB-15-002-021-001/425 | 2 | Kuljit Kaur | 2615002033/DP/124885 | new plantation mahesari | 2352 | 2615002000NRG24150620230085216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2615002_150623APB_FTO_21972 | 85216 |
| 2615002WL0003269 | PB-15-002-021-001/425 | 2 | Kuljit Kaur | 2615002033/DP/124885 | new plantation mahesari | 2352 | 2615002000NRG24260620230108820 | Processed | | 14/07/2023 | PB2615002_260623FTO_25896 | 108820 |