| 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. |
| 2620013WL007797 | PB-20-013-011-001/74 | 2 | Amar kaur | 2620013011/DP/124710 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura | 4010 | 2620013000NRG24021220230145247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2620013_041223APB_FTO_72996 | 145247 |
| 2620013WL0009539 | PB-20-013-011-001/74 | 2 | Amar kaur | 2620013011/DP/124710 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura | 4010 | 2620013000NRG24050120240180500 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180500 |
| 2620013WL0013241 | PB-20-013-011-001/74 | 2 | Amar kaur | 2620013011/DP/124710 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura | 4010 | 2620013000NRG24250420240253646 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253646 |
| 2620013WL0013654 | PB-20-013-011-001/74 | 2 | Amar kaur | 2620013011/DP/124710 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Bhawanpura | 4010 | 2620013000NRG24070620240255779 | Yet to be process | | | | 255779 |