| 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. |
| 2615005WL011651 | PB-15-005-040-001/66 | 1 | Davinder Kaur | 2615005040/DP/124568 | 1 billion plantation GP Karahewala FY 22-23 | 9615 | 2615005000NRG24190120240289245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_190124APB_FTO_84452 | 289245 |
| 2615005WL0013580 | PB-15-005-040-001/66 | 1 | Davinder Kaur | 2615005040/DP/124568 | 1 billion plantation GP Karahewala FY 22-23 | 9615 | 2615005000NRG24050420240315812 | Yet to be process | | | | 315812 |