| 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. |
| 2601008WL014946 | PB-01-008-162-001/41 | 1 | KULWINDER SINGH | 2601/DP/95642 | 550 Plants Plantation | 1607 | 2601008000NRG22311020210168173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2021 | PB2601008_311021APB_FTO_95887 | 168173 |
| 2601008WL020017 | PB-01-008-162-001/41 | 1 | KULWINDER SINGH | 2601/DP/95642 | 550 Plants Plantation | 1607 | 2601008000NRG22141220210219470 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 219470 |
| 2601008WL0025628 | PB-01-008-162-001/41 | 1 | KULWINDER SINGH | 2601/DP/95642 | 550 Plants Plantation | 1607 | 2601008000NRG22140920220272395 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272395 |