| 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. |
| 2601012WL011709 | PB-01-012-133-001/89 | 1 | Sukhwinder | 2601012133/DP/128830 | Plantation_qila desa singh22-23 | 1246 | 2601012000NRG23200920220105565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601012_200922APB_FTO_57244 | 105565 |
| 2601012WL0021589 | PB-01-012-133-001/89 | 1 | Sukhwinder | 2601012133/DP/128830 | Plantation_qila desa singh22-23 | 1246 | 2601012000NRG23231220220188805 | Rejected | Account Description Does not Tally | 13/01/2023 | PB2601012_090123FTO_98970 | 188805 |
| 2601012WL0027089 | PB-01-012-133-001/89 | 1 | Sukhwinder | 2601012133/DP/128830 | Plantation_qila desa singh22-23 | 1246 | 2601012000NRG23060520230234127 | Processed | | 01/01/2024 | PB2601012_211123FTO_69929 | 234127 |