| 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. |
| 2602004WL010224 | PB-02-004-060-001/140 | 1 | Kuljinder Kaur | 2602004060/DP/123600 | Plantation work at viilage KOTLA GUJJRAN 22-23 | 3400 | 2602004000NRG24180920230137387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2602004_200923APB_FTO_54005 | 137387 |
| 2602004WL0013111 | PB-02-004-060-001/140 | 1 | Kuljinder Kaur | 2602004060/DP/123600 | Plantation work at viilage KOTLA GUJJRAN 22-23 | 3400 | 2602004000NRG24201120230173728 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 173728 |
| 2602004WL0015671 | PB-02-004-060-001/140 | 1 | Kuljinder Kaur | 2602004060/DP/123600 | Plantation work at viilage KOTLA GUJJRAN 22-23 | 3400 | 2602004000NRG24090120240203658 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 203658 |
| 2602004WL0018374 | PB-02-004-060-001/140 | 1 | Kuljinder Kaur | 2602004060/DP/123600 | Plantation work at viilage KOTLA GUJJRAN 22-23 | 3400 | 2602004000NRG24120420240232297 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232297 |
| 2602004WL0018614 | PB-02-004-060-001/140 | 1 | Kuljinder Kaur | 2602004060/DP/123600 | Plantation work at viilage KOTLA GUJJRAN 22-23 | 3400 | 2602004000NRG24280420240232964 | Yet to be process | | | | 232964 |