| 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. |
| 2615005WL012403 | PB-15-005-100-001/186 | 1 | Shinderpal Singh | 2615005100/DP/113191 | 400 plantation in gp manawan fy20-21 | 9507 | 2615005000NRG23280220230273543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2615005_280223APB_FTO_108219 | 273543 |
| 2615005WL0013379 | PB-15-005-100-001/186 | 1 | Shinderpal Singh | 2615005100/DP/113191 | 400 plantation in gp manawan fy20-21 | 9507 | 2615005000NRG23250420230306818 | Processed | | 17/05/2023 | PB2615005_260423FTO_5669 | 306818 |