| 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. |
| 2604004WL019544 | PB-04-004-065-001/166 | 1 | KARAMJIT KAUR | 2604004065/DP/110833 | Plantation at village Sarinh 2020-21 | 4451 | 2604004000NRG23110220230390759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2604004_120223APB_FTO_106649 | 390759 |
| 2604004WL0019830 | PB-04-004-065-001/166 | 1 | KARAMJIT KAUR | 2604004065/DP/110833 | Plantation at village Sarinh 2020-21 | 4451 | 2604004000NRG23130320230392800 | Rejected | Account closed | 31/07/2023 | PB2604004_200723FTO_35216 | 392800 |
| 2604004WL0021678 | PB-04-004-065-001/166 | 1 | KARAMJIT KAUR | 2604004065/DP/110833 | Plantation at village Sarinh 2020-21 | 4451 | 2604004000NRG23280820230441725 | Yet to be process | | | | 441725 |