| 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. |
| 2620013WL009408 | PB-20-013-033-001/968 | 1 | Jasbir kaur | 2620013072/DP/137967 | Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh | 4645 | 2620013000NRG24030120240178582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_030124APB_FTO_81947 | 178582 |
| 2620013WL0012776 | PB-20-013-033-001/968 | 1 | Jasbir kaur | 2620013072/DP/137967 | Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh | 4645 | 2620013000NRG24080420240251823 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251823 |
| 2620013WL0013375 | PB-20-013-033-001/968 | 1 | Jasbir kaur | 2620013072/DP/137967 | Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh | 4645 | 2620013000NRG24300420240254218 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254218 |