| 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. |
| 2615004WL004150 | PB-15-004-019-001/969 | 1 | Gurpreet Kaur | 2615004019/DP/128544 | New Plantation 5 hact Beat Ranina GP Rauke Kalan | 3479 | 2615004000NRG24130720230131050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615004_130723APB_FTO_32445 | 131050 |
| 2615004WL0005078 | PB-15-004-019-001/969 | 1 | Gurpreet Kaur | 2615004019/DP/128544 | New Plantation 5 hact Beat Ranina GP Rauke Kalan | 3479 | 2615004000NRG24010820230148672 | Processed | | 04/08/2023 | PB2615004_010823FTO_39457 | 148672 |