| 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. |
| 2620013WL009042 | PB-20-013-046-001/12 | 2 | Kashmir Kaur | 2620013046/DP/124747 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Udhoke | 3233 | 2620013000NRG23230120230118650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2620013_270123APB_FTO_103602 | 118650 |
| 2620013WL0009398 | PB-20-013-046-001/12 | 2 | Kashmir Kaur | 2620013046/DP/124747 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Udhoke | 3233 | 2620013000NRG23030220230123830 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123830 |
| 2620013WL0010830 | PB-20-013-046-001/12 | 2 | Kashmir Kaur | 2620013046/DP/124747 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Udhoke | 3233 | 2620013000NRG23240120240141843 | Yet to be process | | | | 141843 |