| 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. |
| 2615002WL006905 | PB-15-002-035-001/90-A | 1 | harpreet kaur | 2615002035/DP/111224 | 400 Plantation (Mothawali) | 4611 | 2615002000NRG23130920220167956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615002_130922APB_FTO_54058 | 167956 |
| 2615002WL0009104 | PB-15-002-035-001/90-A | 1 | harpreet kaur | 2615002035/DP/111224 | 400 Plantation (Mothawali) | 4611 | 2615002000NRG23171120220206901 | Processed | | 24/11/2022 | PB2615002_171122FTO_80708 | 206901 |