| 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. |
| 2615004WL012689 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004039/DP/140134 | 2nd Year Plantation Maintenance 21-22 at Beat Badhni GP Mallaina 23/24 | 7461 | 2615004000NRG24030320240305503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2615004_040324APB_FTO_90720 | 305503 |
| 2615004WL0013791 | PB-15-004-001-001/346 | 2 | BALJIT KAUR | 2615004039/DP/140134 | 2nd Year Plantation Maintenance 21-22 at Beat Badhni GP Mallaina 23/24 | 7461 | 2615004000NRG24240420240316387 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316387 |