| 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. |
| 2615004WL008648 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 5688 | 2615004000NRG24101120230224840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615004_141123APB_FTO_68285 | 224840 |
| 2615004WL0011114 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 5688 | 2615004000NRG24040120240282034 | Processed | | 31/03/2024 | PB2615004_050124FTO_82229 | 282034 |