| 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. |
| 2615004WL004564 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 3557 | 2615004000NRG24200720230137850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615004_200723APB_FTO_35109 | 137850 |
| 2615004WL0005081 | PB-15-004-014-001/210 | 2 | PARMJEET KAUR | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 3557 | 2615004000NRG24010820230148690 | Processed | | 04/08/2023 | PB2615004_010823FTO_39457 | 148690 |