| 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. |
| 2603002WL001502 | PB-03-002-107-001/120 | 1 | ROORHA SINGH | 2603002022/DP/88045 | plantation in bhoghe wala | 87 | 2603002000NRG23250520220034712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603002_120622APB_FTO_16632 | 34712 |
| 2603002WL0013925 | PB-03-002-107-001/120 | 1 | ROORHA SINGH | 2603002022/DP/88045 | plantation in bhoghe wala | 87 | 2603002000NRG23101020220401405 | Rejected | Account closed | 04/05/2023 | PB2603002_300323FTO_122608 | 401405 |
| 2603002WL0030138 | PB-03-002-107-001/120 | 1 | ROORHA SINGH | 2603002022/DP/88045 | plantation in bhoghe wala | 87 | 2603002000NRG23090820230846845 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846845 |
| 2603002WL0030342 | PB-03-002-107-001/120 | 1 | ROORHA SINGH | 2603002022/DP/88045 | plantation in bhoghe wala | 87 | 2603002000NRG23300420240847373 | Yet to be process | | | | 847373 |