| 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. |
| 2615002WL006254 | PB-15-002-035-001/88 | 2 | Bhupinder kaur | 2615002035/DP/111224 | 400 Plantation (Mothawali) | 4680 | 2615002000NRG24300820230169752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615002_300823APB_FTO_48640 | 169752 |
| 2615002WL0006956 | PB-15-002-035-001/88 | 2 | Bhupinder kaur | 2615002035/DP/111224 | 400 Plantation (Mothawali) | 4680 | 2615002000NRG24200920230182093 | Processed | | 09/11/2023 | PB2615002_200923FTO_54059 | 182093 |