| 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. |
| 2615005WL007972 | PB-15-005-127-001/107 | 1 | Sukhwinder kaur | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 6733 | 2615005000NRG24181020230208987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_181023APB_FTO_61977 | 208987 |
| 2615005WL0009017 | PB-15-005-127-001/107 | 1 | Sukhwinder kaur | 2615005096/DP/138936 | New plantation KIK to Randiala link road GP Datewala FY 23-24 | 6733 | 2615005000NRG24201120230229637 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229637 |