| 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. |
| 2615005WL008691 | PB-15-005-076-001/32 | 2 | RAJ KAUR | 2615005076/DP/130645 | Maintenance Plantation Gp | 7194 | 2615005000NRG24141120230225341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_141123APB_FTO_68501 | 225341 |
| 2615005WL0011239 | PB-15-005-076-001/32 | 2 | RAJ KAUR | 2615005076/DP/130645 | Maintenance Plantation Gp | 7194 | 2615005000NRG24080120240283064 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283064 |