| 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. |
| 2615005WL006449 | PB-15-005-040-001/66 | 1 | Davinder Kaur | 2615005040/DP/124568 | 1 billion plantation GP Karahewala FY 22-23 | 5616 | 2615005000NRG24040920230172326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_040923APB_FTO_49886 | 172326 |
| 2615005WL0008675 | PB-15-005-040-001/66 | 1 | Davinder Kaur | 2615005040/DP/124568 | 1 billion plantation GP Karahewala FY 22-23 | 5616 | 2615005000NRG24141120230225230 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 225230 |