| 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. |
| 2615002WL005234 | PB-15-002-023-001/161 | 1 | KIRANDEEP KAUR | 2615002041/DP/120811 | mothawali to singawala road plantation | 3451 | 2615002000NRG23050820220137583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2615002_050822APB_FTO_38850 | 137583 |
| 2615002WL0006289 | PB-15-002-023-001/161 | 1 | KIRANDEEP KAUR | 2615002041/DP/120811 | mothawali to singawala road plantation | 3451 | 2615002000NRG23310820220158125 | Processed | | 03/09/2022 | PB2615002_310822FTO_49611 | 158125 |