| 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. |
| 2601008WL015695 | PB-01-008-162-001/41 | 1 | KULWINDER SINGH | 2601/DP/95642 | 550 Plants Plantation | 1608 | 2601008000NRG22071120210176401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2021 | PB2601008_071121APB_FTO_98902 | 176401 |
| 2601008WL020017 | PB-01-008-162-001/41 | 1 | KULWINDER SINGH | 2601/DP/95642 | 550 Plants Plantation | 1608 | 2601008000NRG22141220210219471 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 219471 |
| 2601008WL0025628 | PB-01-008-162-001/41 | 1 | KULWINDER SINGH | 2601/DP/95642 | 550 Plants Plantation | 1608 | 2601008000NRG22140920220272396 | Processed | | 21/10/2022 | PB2601008_150922FTO_55597 | 272396 |