| 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. |
| 2615004WL005840 | PB-15-004-039-001/127 | 1 | MINA KUMARI | 2615004/DP/118965 | 55 Hact Plantation in Ranina | 4635 | 2615004000NRG23230820220149537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_230822APB_FTO_43799 | 149537 |
| 2615004WL0006925 | PB-15-004-039-001/127 | 1 | MINA KUMARI | 2615004/DP/118965 | 55 Hact Plantation in Ranina | 4635 | 2615004000NRG23130920220168073 | Processed | | 21/10/2022 | PB2615004_130922FTO_54123 | 168073 |