| 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. |
| 2615004WL001887 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 774 | 2615004000NRG24010620230056925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_010623APB_FTO_16579 | 56925 |
| 2615004WL0003152 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 774 | 2615004000NRG24220620230103430 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 103430 |