| 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. |
| 2615005WL000079 | PB-15-005-096-001/7 | 1 | Pamjit Kaur | 2615005096/DP/113072 | 400 plantation in gp datewal fy20-21 | 45 | 2615005000NRG23180420220001027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615005_180422APB_FTO_2081 | 1027 |
| 2615005WL0000992 | PB-15-005-096-001/7 | 1 | Pamjit Kaur | 2615005096/DP/113072 | 400 plantation in gp datewal fy20-21 | 45 | 2615005000NRG23190520220018853 | Processed | | 18/06/2022 | PB2615005_130622FTO_17032 | 18853 |