| 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. |
| 2602003WL018218 | PB-02-003-035-001/25 | 1 | Jasbir Singh | 2602003035/DP/123931 | Khalehra plantation 2022-23 | 4500 | 2602003000NRG23100220230184648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | PB2602003_140223APB_FTO_106918 | 184648 |
| 2602003WL0018828 | PB-02-003-035-001/25 | 1 | Jasbir Singh | 2602003035/DP/123931 | Khalehra plantation 2022-23 | 4500 | 2602003000NRG23030320230190709 | Rejected | Account closed | 03/04/2023 | PB2602003_030323FTO_109700 | 190709 |
| 2602003WL0020184 | PB-02-003-035-001/25 | 1 | Jasbir Singh | 2602003035/DP/123931 | Khalehra plantation 2022-23 | 4500 | 2602003000NRG23300520230205848 | Yet to be process | | | | 205848 |