| 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. |
| 2602004WL015943 | PB-02-004-084-001/50 | 2 | Jagir kaur | 2602004094/DP/140091 | Plantation Work at Village Rupowali Kalan 2023-24 | 5454 | 2602004000NRG24180120240206115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2602004_210124APB_FTO_84594 | 206115 |
| 2602004WL0018382 | PB-02-004-084-001/50 | 2 | Jagir kaur | 2602004094/DP/140091 | Plantation Work at Village Rupowali Kalan 2023-24 | 5454 | 2602004000NRG24150420240232314 | Rejected | No Such Account | 25/04/2024 | PB2602004_150424FTO_1599 | 232314 |
| 2602004WL0018623 | PB-02-004-084-001/50 | 2 | Jagir kaur | 2602004094/DP/140091 | Plantation Work at Village Rupowali Kalan 2023-24 | 5454 | 2602004000NRG24280420240232997 | Yet to be process | | | | 232997 |