| 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. |
| 2602007WL016506 | PB-02-007-001-001/53 | 1 | GIAN KAUR | 2602007001/DP/126152 | Akalgarh 500 Plantation | 3967 | 2602007000NRG23020120230167799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2602007_020123APB_FTO_96800 | 167799 |
| 2602007WL0017548 | PB-02-007-001-001/53 | 1 | GIAN KAUR | 2602007001/DP/126152 | Akalgarh 500 Plantation | 3967 | 2602007000NRG23230120230178274 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 178274 |
| 2602007WL0020102 | PB-02-007-001-001/53 | 1 | GIAN KAUR | 2602007001/DP/126152 | Akalgarh 500 Plantation | 3967 | 2602007000NRG23240520230205568 | Processed | | 14/07/2023 | PB2602007_270623FTO_26339 | 205568 |