| 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. |
| 2615004WL007643 | PB-15-004-019-001/323 | 3 | JASWINDER KAUR | 2615004/DP/118965 | 55 Hact Plantation in Ranina | 5594 | 2615004000NRG23300920220182502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_300922APB_FTO_64571 | 182502 |
| 2615004WL0008510 | PB-15-004-019-001/323 | 3 | JASWINDER KAUR | 2615004/DP/118965 | 55 Hact Plantation in Ranina | 5594 | 2615004000NRG23011120220198876 | Processed | | 21/11/2022 | PB2615004_011122FTO_75217 | 198876 |