| 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. |
| 2615002WL000116 | PB-15-002-010-001/78 | 2 | SUKHJIT KAUR | 2615002010/DP/120088 | tall plantation chotia thoba | 6 | 2615002000NRG23180420220001672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615002_180422APB_FTO_2217 | 1672 |
| 2615002WL0001005 | PB-15-002-010-001/78 | 2 | SUKHJIT KAUR | 2615002010/DP/120088 | tall plantation chotia thoba | 6 | 2615002000NRG23190520220018920 | Processed | | 01/06/2022 | PB2615002_190522FTO_9124 | 18920 |