| 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. |
| 2615004WL005152 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 3561 | 2615004000NRG24020820230150167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2615004_020823APB_FTO_39918 | 150167 |
| 2615004WL0005506 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 3561 | 2615004000NRG24100820230156531 | Processed | | 18/08/2023 | PB2615004_100823FTO_42683 | 156531 |