| 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. |
| 2615004WL012369 | 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 | 7287 | 2615004000NRG24140220240299907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2615004_140224APB_FTO_87753 | 299907 |
| 2615004WL0013781 | 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 | 7287 | 2615004000NRG24230420240316350 | Processed | | 30/04/2024 | PB2615004_240424FTO_3235 | 316350 |