| 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. |
| 2615005WL012631 | PB-15-005-100-001/110 | 1 | Mohinder Kaur | 2615005100/DP/140306 | NEW PLANTATION GP MANWAN FY 2023-24 | 10505 | 2615005000NRG24290220240304226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2615005_290224APB_FTO_89844 | 304226 |
| 2615005WL0013847 | PB-15-005-100-001/110 | 1 | Mohinder Kaur | 2615005100/DP/140306 | NEW PLANTATION GP MANWAN FY 2023-24 | 10505 | 2615005000NRG24300420240316835 | Yet to be process | | | | 316835 |