| 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. |
| 2615005WL005555 | PB-15-005-098-001/386 | 1 | Manjit Kaur | 2615005098/DP/120519 | 550 Planation Maintanance | 4900 | 2615005000NRG24100820230157505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2615005_100823APB_FTO_42810 | 157505 |
| 2615005WL0006092 | PB-15-005-098-001/386 | 1 | Manjit Kaur | 2615005098/DP/120519 | 550 Planation Maintanance | 4900 | 2615005000NRG24240820230167225 | Rejected | Account closed | 04/09/2023 | PB2615005_250823FTO_47486 | 167225 |
| 2615005WL0006630 | PB-15-005-098-001/386 | 1 | Manjit Kaur | 2615005098/DP/120519 | 550 Planation Maintanance | 4900 | 2615005000NRG24080920230175594 | Yet to be process | | | PB2615005_240524FTO_8548 | 175594 |