| 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. |
| 2615003WL002647 | PB-15-003-031-001/9 | 1 | SIMARJIT KAUR | 2615003011/DP/119518 | new plantations other smalsar khrud | 2969 | 2615003000NRG24160620230086474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615003_160623APB_FTO_22479 | 86474 |
| 2615003WL0003558 | PB-15-003-031-001/9 | 1 | SIMARJIT KAUR | 2615003011/DP/119518 | new plantations other smalsar khrud | 2969 | 2615003000NRG24300620230117799 | Processed | | 14/07/2023 | PB2615003_040723FTO_28961 | 117799 |