| 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. |
| 2603002WL014614 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/DP/136905 | Plantation With Sila Phalakam at village Bondala Purana | 3087 | 2603002000NRG24080920230468141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603002_080923APB_FTO_51322 | 468141 |
| 2603002WL0026081 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/DP/136905 | Plantation With Sila Phalakam at village Bondala Purana | 3087 | 2603002000NRG24120220240820373 | Rejected | No Such Account | 16/04/2024 | PB2603002_130224FTO_87690 | 820373 |
| 2603002WL0030433 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/DP/136905 | Plantation With Sila Phalakam at village Bondala Purana | 3087 | 2603002000NRG24090520240935925 | Yet to be process | | | | 935925 |