| 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. |
| 2615004WL011501 | PB-15-004-019-001/876 | 2 | Sukhdeep Kaur | 2615004019/DP/140136 | 1st Year Plantation Maintenance 22-23 at Beat Ranina GP Rauke Kalan 23/24 | 6971 | 2615004000NRG24150120240286723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_150124APB_FTO_83746 | 286723 |
| 2615004WL0013671 | PB-15-004-019-001/876 | 2 | Sukhdeep Kaur | 2615004019/DP/140136 | 1st Year Plantation Maintenance 22-23 at Beat Ranina GP Rauke Kalan 23/24 | 6971 | 2615004000NRG24090420240316063 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316063 |