| 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. |
| 2615005WL000194 | PB-15-005-001-001/97 | 1 | Jaswinder Kaur | 2615005001/DP/113193 | 400 plantation in gp mander fy20-21 | 76 | 2615005000NRG23200420220003280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2615005_200422APB_FTO_2865 | 3280 |
| 2615005WL0000855 | PB-15-005-001-001/97 | 1 | Jaswinder Kaur | 2615005001/DP/113193 | 400 plantation in gp mander fy20-21 | 76 | 2615005000NRG23170520220016288 | Processed | | 18/06/2022 | PB2615005_130622FTO_17032 | 16288 |