| 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. |
| 2615003WL012833 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/DP/110386 | 400 plantation guru teg bahadur parkash purv nathewala 2020 2021 | 10749 | 2615003000NRG23140320230296147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113112 | 296147 |
| 2615003WL0013294 | PB-15-003-041-001/72 | 1 | RULDU SINGH | 2615003041/DP/110386 | 400 plantation guru teg bahadur parkash purv nathewala 2020 2021 | 10749 | 2615003000NRG23100420230306118 | Processed | | 13/05/2023 | PB2615003_100423FTO_1335 | 306118 |