| 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. |
| 2602002WL010380 | PB-02-002-092-001/129 | 1 | mukhtar singh | 2602002/DP/111684 | 400 Plantation on Mohawa | 5092 | 2602002000NRG24190920230139349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2602017_190923APB_FTO_53965 | 139349 |
| 2602002WL0013171 | PB-02-002-092-001/129 | 1 | mukhtar singh | 2602002/DP/111684 | 400 Plantation on Mohawa | 5092 | 2602002000NRG24201120230174230 | Rejected | No Such Account | 02/01/2024 | PB2602017_081223FTO_75261 | 174230 |
| 2602002WL0016326 | PB-02-002-092-001/129 | 1 | mukhtar singh | 2602002/DP/111684 | 400 Plantation on Mohawa | 5092 | 2602002000NRG24010220240210051 | Processed | | 09/05/2024 | PB2602017_030524FTO_4941 | 210051 |