| 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. |
| 2601014WL021830 | PB-01-014-016-001/312 | 1 | PREM SINGH | 2601014016/DP/108416 | New plantation 500 Bhamri Qadian | 3267 | 2601014000NRG23261220220190860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2601014_261222APB_FTO_95080 | 190860 |
| 2601014WL0027080 | PB-01-014-016-001/312 | 1 | PREM SINGH | 2601014016/DP/108416 | New plantation 500 Bhamri Qadian | 3267 | 2601014000NRG23050520230234109 | Rejected | Account closed | 18/05/2023 | PB2601014_110523FTO_9372 | 234109 |
| 2601014WL0027201 | PB-01-014-016-001/312 | 1 | PREM SINGH | 2601014016/DP/108416 | New plantation 500 Bhamri Qadian | 3267 | 2601014000NRG23290520230234303 | Processed | | 11/07/2023 | PB2601014_010723FTO_28345 | 234303 |