| 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. |
| 2615003WL000587 | PB-15-003-006-001/242 | 2 | JASWINDER KAUR | 2615003033/DP/128597 | New plantation smalsar 22 23 | 446 | 2615003000NRG24040520230014338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_040523APB_FTO_7644 | 14338 |
| 2615003WL0001705 | PB-15-003-006-001/242 | 2 | JASWINDER KAUR | 2615003033/DP/128597 | New plantation smalsar 22 23 | 446 | 2615003000NRG24290520230050020 | Processed | | 12/08/2023 | PB2615003_070823FTO_41457 | 50020 |