| 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. |
| 2615001WL005505 | PB-15-001-049-001/257 | 2 | Parmjeet kaur | 2615001050/DP/111024 | 400 plantation ( thakhanwadd nawan) | 3470 | 2615001000NRG23120820220141831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615001_120822APB_FTO_41095 | 141831 |
| 2615001WL0007008 | PB-15-001-049-001/257 | 2 | Parmjeet kaur | 2615001050/DP/111024 | 400 plantation ( thakhanwadd nawan) | 3470 | 2615001000NRG23140920220169040 | Processed | | 21/10/2022 | PB2615001_140922FTO_54861 | 169040 |