| 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. |
| 2605020WL001476 | PB-05-020-135-001/91 | 1 | SANDEEP KAUR | 2605020140/DP/100999 | Plantation at Kang wale bille | 472 | 2605020000NRG24280620230015155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2605023_290623APB_FTO_27523 | 15155 |
| 2605020WL0002914 | PB-05-020-135-001/91 | 1 | SANDEEP KAUR | 2605020140/DP/100999 | Plantation at Kang wale bille | 472 | 2605020000NRG24210820230030454 | Rejected | Account closed | 29/08/2023 | PB2605023_210823FTO_45826 | 30454 |
| 2605020WL0009445 | PB-05-020-135-001/91 | 1 | SANDEEP KAUR | 2605020140/DP/100999 | Plantation at Kang wale bille | 472 | 2605020000NRG24260420240092264 | Yet to be process | | | | 92264 |