| 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. |
| 2615004WL007242 | PB-15-004-034-001/528 | 2 | Binder Kaur | 2615004014/DP/126707 | Mainatance Of Old Planation GP Raunta | 5644 | 2615004000NRG23190920220173283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_190922APB_FTO_56660 | 173283 |
| 2615004WL0008513 | PB-15-004-034-001/528 | 2 | Binder Kaur | 2615004014/DP/126707 | Mainatance Of Old Planation GP Raunta | 5644 | 2615004000NRG23011120220198894 | Rejected | Account closed | 22/11/2022 | PB2615004_011122FTO_75217 | 198894 |
| 2615004WL0010320 | PB-15-004-034-001/528 | 2 | Binder Kaur | 2615004014/DP/126707 | Mainatance Of Old Planation GP Raunta | 5644 | 2615004000NRG23131220220231692 | Processed | | 21/12/2022 | PB2615004_131222FTO_90172 | 231692 |