| 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. |
| 2601013WL000541 | PB-01-013-023-001/14 | 1 | Dalbir Singh | 2601013091/DP/130315 | PLANTATION 550 CHAK CHAU | 75 | 2601013000NRG24240420230005311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601013_240423APB_FTO_5028 | 5311 |
| 2601013WL0003885 | PB-01-013-023-001/14 | 1 | Dalbir Singh | 2601013091/DP/130315 | PLANTATION 550 CHAK CHAU | 75 | 2601013000NRG24030620230041053 | Rejected | No Such Account | 09/06/2023 | PB2601013_040623FTO_17424 | 41053 |
| 2601013WL0008329 | PB-01-013-023-001/14 | 1 | Dalbir Singh | 2601013091/DP/130315 | PLANTATION 550 CHAK CHAU | 75 | 2601013000NRG24200720230094917 | Processed | | 28/07/2023 | PB2601013_200723FTO_35484 | 94917 |