| 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. |
| 2615004WL011815 | 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 | 7174 | 2615004000NRG24240120240291953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_240124APB_FTO_85018 | 291953 |
| 2615004WL0013671 | 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 | 7174 | 2615004000NRG24090420240316064 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316064 |