| 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. |
| 2615005WL011898 | PB-15-005-130-001/234 | 1 | Charanjit kaur | 2615005139/DP/130606 | New Plantation GP Karyal Khurd 2022-23 | 9810 | 2615005000NRG24290120240293312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_290124APB_FTO_85404 | 293312 |
| 2615005WL0013612 | PB-15-005-130-001/234 | 1 | Charanjit kaur | 2615005139/DP/130606 | New Plantation GP Karyal Khurd 2022-23 | 9810 | 2615005000NRG24050420240315924 | Yet to be process | | | | 315924 |