| 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. |
| 2615004WL011813 | PB-15-004-039-001/54 | 1 | CHARNJIT SINGH | 2615004039/DP/140134 | 2nd Year Plantation Maintenance 21-22 at Beat Badhni GP Mallaina 23/24 | 7158 | 2615004000NRG24240120240291902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_240124APB_FTO_85014 | 291902 |
| 2615004WL0013672 | PB-15-004-039-001/54 | 1 | CHARNJIT SINGH | 2615004039/DP/140134 | 2nd Year Plantation Maintenance 21-22 at Beat Badhni GP Mallaina 23/24 | 7158 | 2615004000NRG24090420240316068 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316068 |