| 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. |
| 2615004WL007654 | PB-15-004-034-001/497 | 2 | Sukhpreet Kaur | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 5988 | 2615004000NRG23300920220182669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615004_300922APB_FTO_64564 | 182669 |
| 2615004WL0008513 | PB-15-004-034-001/497 | 2 | Sukhpreet Kaur | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 5988 | 2615004000NRG23011120220198892 | Processed | | 21/11/2022 | PB2615004_011122FTO_75217 | 198892 |