| 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. |
| 2615003WL005521 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/DP/135001 | plantation nathewala 23 24 | 5158 | 2615003000NRG24100820230156759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2615003_100823APB_FTO_42729 | 156759 |
| 2615003WL0006173 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/DP/135001 | plantation nathewala 23 24 | 5158 | 2615003000NRG24280820230168607 | Processed | | 02/09/2023 | PB2615003_280823FTO_47962 | 168607 |