| 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. |
| 2615003WL006109 | PB-15-003-026-001/146 | 1 | GURMEJ SINGH | 2615003026/DP/110384 | 400 plantation guru teg bahadur parkash purv harriewala 2020 2021 | 4863 | 2615003000NRG23280820220155121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2615003_300822APB_FTO_48862 | 155121 |
| 2615003WL0007701 | PB-15-003-026-001/146 | 1 | GURMEJ SINGH | 2615003026/DP/110384 | 400 plantation guru teg bahadur parkash purv harriewala 2020 2021 | 4863 | 2615003000NRG23041020220184079 | Processed | | 26/10/2022 | PB2615003_041022FTO_66008 | 184079 |