| 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. |
| 2615001WL004284 | PB-15-001-041-001/41 | 2 | SWARANJIT KAUR | 2615001003/DP/126076 | new plantation (madira nawan) | 2910 | 2615001000NRG23180720220120770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2615001_180722APB_FTO_31906 | 120770 |
| 2615001WL0007043 | PB-15-001-041-001/41 | 2 | SWARANJIT KAUR | 2615001003/DP/126076 | new plantation (madira nawan) | 2910 | 2615001000NRG23140920220169615 | Processed | | 21/10/2022 | PB2615001_140922FTO_54932 | 169615 |