| 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. |
| 2615004WL008243 | PB-15-004-033-001/524 | 1 | GURDEV SINGH | 2615004009/DP/128556 | New Plantation 2 hact Beat NSW GP Madhe Ke | 5662 | 2615004000NRG23211020220194860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2615004_211022APB_FTO_72775 | 194860 |
| 2615004WL0009037 | PB-15-004-033-001/524 | 1 | GURDEV SINGH | 2615004009/DP/128556 | New Plantation 2 hact Beat NSW GP Madhe Ke | 5662 | 2615004000NRG23161120220205737 | Processed | | 24/11/2022 | PB2615004_171122FTO_80699 | 205737 |