| 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. |
| 2602005WL009284 | PB-02-005-094-001/256 | 1 | Harjit Kaur | 2602005058/DP/114890 | Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) | 2389 | 2602005000NRG24010920230125608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2602005_010923APB_FTO_49332 | 125608 |
| 2602005WL0013184 | PB-02-005-094-001/256 | 1 | Harjit Kaur | 2602005058/DP/114890 | Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) | 2389 | 2602005000NRG24201120230174268 | Rejected | No Such Account | 03/06/2024 | PB2602005_280524FTO_9042 | 174268 |