| 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. |
| 2620013WL004624 | PB-20-013-055-001/510 | 1 | Sukhbir Kaur | 2620013055/DP/124716 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Singh Pura | 2250 | 2620013000NRG24310820230084744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2620013_310823APB_FTO_49171 | 84744 |
| 2620013WL0004886 | PB-20-013-055-001/510 | 1 | Sukhbir Kaur | 2620013055/DP/124716 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Singh Pura | 2250 | 2620013000NRG24100920230088495 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88495 |
| 2620013WL0010381 | PB-20-013-055-001/510 | 1 | Sukhbir Kaur | 2620013055/DP/124716 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Singh Pura | 2250 | 2620013000NRG24310120240198908 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 198908 |
| 2620013WL0013437 | PB-20-013-055-001/510 | 1 | Sukhbir Kaur | 2620013055/DP/124716 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Singh Pura | 2250 | 2620013000NRG24020520240254601 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 254601 |