| 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. |
| 2602005WL006667 | PB-02-005-094-001/256 | 1 | Harjit Kaur | 2602005058/DP/114890 | Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) | 1740 | 2602005000NRG24260720230088666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2602005_260723APB_FTO_37337 | 88666 |
| 2602005WL0008184 | PB-02-005-094-001/256 | 1 | Harjit Kaur | 2602005058/DP/114890 | Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) | 1740 | 2602005000NRG24160820230109687 | Rejected | No Such Account | 31/08/2023 | PB2602005_240823FTO_47053 | 109687 |
| 2602005WL0009588 | PB-02-005-094-001/256 | 1 | Harjit Kaur | 2602005058/DP/114890 | Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) | 1740 | 2602005000NRG24050920230129352 | Yet to be process | | | PB2602005_280524FTO_9042 | 129352 |