| 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. |
| 2615003WL002077 | PB-15-003-012-001/199 | 1 | NIRMAL SINGH | 2615003050/DP/110393 | 400 plantation guru teg bahadur parkash purv rode sarja 2020 2021 | 1996 | 2615003000NRG23090620220061156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615003_090622APB_FTO_15413 | 61156 |
| 2615003WL0004026 | PB-15-003-012-001/199 | 1 | NIRMAL SINGH | 2615003050/DP/110393 | 400 plantation guru teg bahadur parkash purv rode sarja 2020 2021 | 1996 | 2615003000NRG23090720220116576 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116576 |