| 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. |
| 2615005WL012046 | PB-15-005-123-001/68 | 2 | Gurmeet kaur | 2615005123/DP/132934 | plantation in gp chugha kalan fy 23-24 | 9911 | 2615005000NRG24310120240295098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_310124APB_FTO_85844 | 295098 |
| 2615005WL0013635 | PB-15-005-123-001/68 | 2 | Gurmeet kaur | 2615005123/DP/132934 | plantation in gp chugha kalan fy 23-24 | 9911 | 2615005000NRG24050420240315976 | Yet to be process | | | | 315976 |