| 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. |
| 2615005WL007729 | PB-15-005-096-001/153 | 1 | Mandip Kaur | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 6560 | 2615005000NRG24111020230203280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_111023APB_FTO_60377 | 203280 |
| 2615005WL0008912 | PB-15-005-096-001/153 | 1 | Mandip Kaur | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 6560 | 2615005000NRG24201120230228815 | Processed | | 01/01/2024 | PB2615005_201123FTO_69571 | 228815 |