| 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. |
| 2602006WL013009 | PB-02-006-090-001/326 | 1 | PALWINDER KAUR | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 2177 | 2602006000NRG22031220210177181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/01/2022 | PB2602006_231221APB_FTO_120841 | 177181 |
| 2602006WL015136 | PB-02-006-090-001/326 | 1 | PALWINDER KAUR | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 2177 | 2602006000NRG22160120220199441 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 199441 |
| 2602006WL0016149 | PB-02-006-090-001/326 | 1 | PALWINDER KAUR | 2602006090/DP/83045 | PLANTATION 550 WADALA KHURD 2019-20 | 2177 | 2602006000NRG22271120220207473 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207473 |