| 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. |
| 2606005WL001818 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 852 | 2606005000NRG24210620230023830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606005_210623APB_FTO_24197 | 23830 |
| 2606005WL0007915 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 852 | 2606005000NRG24051220230113352 | Rejected | No Such Account | 02/01/2024 | PB2606005_071223FTO_74839 | 113352 |
| 2606005WL0009310 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 852 | 2606005000NRG24040220240130667 | Processed | | 30/03/2024 | PB2606005_070224FTO_86965 | 130667 |