| 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. |
| 2615001WL004712 | PB-15-001-022-001/20 | 2 | GIAN KAUR | 2615001022/DP/121457 | New Plantation (Ajitwal) | 3857 | 2615001000NRG24240720230140804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615001_240723APB_FTO_36476 | 140804 |
| 2615001WL0005328 | PB-15-001-022-001/20 | 2 | GIAN KAUR | 2615001022/DP/121457 | New Plantation (Ajitwal) | 3857 | 2615001000NRG24050820230153861 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 153861 |