| 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. |
| 2602003WL015699 | PB-02-003-010-001/130 | 1 | Harpreet Kaur | 2602003010/DP/120667 | plantation work (butt) | 3380 | 2602003000NRG23221220220159909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2602005_221222APB_FTO_93540 | 159909 |
| 2602003WL0017486 | PB-02-003-010-001/130 | 1 | Harpreet Kaur | 2602003010/DP/120667 | plantation work (butt) | 3380 | 2602003000NRG23230120230177810 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 177810 |
| 2602003WL0020117 | PB-02-003-010-001/130 | 1 | Harpreet Kaur | 2602003010/DP/120667 | plantation work (butt) | 3380 | 2602003000NRG23260520230205624 | Yet to be process | | | | 205624 |