| 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. |
| 2602004WL001286 | PB-02-004-015-001/21 | 1 | Paramjit Kaur | 2602004015/DP/123515 | Plantation work at village Bhullar Hans 22-23 | 514 | 2602004000NRG24040520230016560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2602004_160523APB_FTO_10776 | 16560 |
| 2602004WL0002547 | PB-02-004-015-001/21 | 1 | Paramjit Kaur | 2602004015/DP/123515 | Plantation work at village Bhullar Hans 22-23 | 514 | 2602004000NRG24260520230034272 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 34272 |
| 2602004WL0007349 | PB-02-004-015-001/21 | 1 | Paramjit Kaur | 2602004015/DP/123515 | Plantation work at village Bhullar Hans 22-23 | 514 | 2602004000NRG24030820230097806 | Rejected | No Such Account | 02/01/2024 | PB2602004_281123FTO_71504 | 97806 |
| 2602004WL0015669 | PB-02-004-015-001/21 | 1 | Paramjit Kaur | 2602004015/DP/123515 | Plantation work at village Bhullar Hans 22-23 | 514 | 2602004000NRG24090120240203651 | Rejected | No Such Account | 03/04/2024 | PB2602004_310124FTO_85846 | 203651 |
| 2602004WL0018364 | PB-02-004-015-001/21 | 1 | Paramjit Kaur | 2602004015/DP/123515 | Plantation work at village Bhullar Hans 22-23 | 514 | 2602004000NRG24100420240232248 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232248 |
| 2602004WL0018602 | PB-02-004-015-001/21 | 1 | Paramjit Kaur | 2602004015/DP/123515 | Plantation work at village Bhullar Hans 22-23 | 514 | 2602004000NRG24270420240232915 | Yet to be process | | | | 232915 |