| 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. |
| 2601007WL011625 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601/DP/95344 | Plantation 550(Halla 2019-20) | 1564 | 2601007000NRG24230820230132785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2601007_240823APB_FTO_47049 | 132785 |
| 2601007WL0013047 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601/DP/95344 | Plantation 550(Halla 2019-20) | 1564 | 2601007000NRG24080920230150227 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57305 | 150227 |
| 2601007WL0018115 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601/DP/95344 | Plantation 550(Halla 2019-20) | 1564 | 2601007000NRG24271120230209042 | Rejected | No Such Account | 02/01/2024 | PB2601007_291123FTO_72107 | 209042 |
| 2601007WL0020864 | PB-01-007-028-001/84 | 1 | Gurwinder Singh | 2601/DP/95344 | Plantation 550(Halla 2019-20) | 1564 | 2601007000NRG24090120240234586 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 234586 |