| 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. |
| 2602004WL014386 | PB-02-004-085-001/148 | 1 | parmjt kaur | 2602004085/DP/108120 | Plantation work at villagw Pakhar pura on Guru Teg Bahadur 20-21 | 4816 | 2602004000NRG24101220230187288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2602004_111223APB_FTO_75548 | 187288 |
| 2602004WL0017365 | PB-02-004-085-001/148 | 1 | parmjt kaur | 2602004085/DP/108120 | Plantation work at villagw Pakhar pura on Guru Teg Bahadur 20-21 | 4816 | 2602004000NRG24050320240222247 | Rejected | No Such Account | 25/04/2024 | PB2602004_010424FTO_75 | 222247 |
| 2602004WL0018620 | PB-02-004-085-001/148 | 1 | parmjt kaur | 2602004085/DP/108120 | Plantation work at villagw Pakhar pura on Guru Teg Bahadur 20-21 | 4816 | 2602004000NRG24280420240232986 | Yet to be process | | | | 232986 |