| 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. |
| 2615005WL012419 | PB-15-005-066-001/145 | 2 | Chhinder Kaur | 2615005066/DP/139324 | PLANTATION & MAINTENCE GP GATTI JATAN FY 23/24 | 10284 | 2615005000NRG24150220240300655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2615005_150224APB_FTO_87978 | 300655 |
| 2615005WL0013732 | PB-15-005-066-001/145 | 2 | Chhinder Kaur | 2615005066/DP/139324 | PLANTATION & MAINTENCE GP GATTI JATAN FY 23/24 | 10284 | 2615005000NRG24190420240316251 | Yet to be process | | | | 316251 |