| 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. |
| 2615002WL006682 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002005/DP/131146 | PLANTATION WORK 700 PLANTS GP - CHAND NAWAN | 4790 | 2615002000NRG24120920230176595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_190923APB_FTO_53685 | 176595 |
| 2615002WL0008760 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002005/DP/131146 | PLANTATION WORK 700 PLANTS GP - CHAND NAWAN | 4790 | 2615002000NRG24171120230226544 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226544 |