| 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. |
| 2615004WL003441 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 2348 | 2615004000NRG24280620230114745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_280623APB_FTO_27112 | 114745 |
| 2615004WL0004607 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 2348 | 2615004000NRG24200720230138705 | Processed | | 07/08/2023 | PB2615004_010823FTO_39605 | 138705 |