| 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. |
| 2602007WL006596 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/DP/127165 | Uddoke kallan 500 plantation | 2029 | 2602007000NRG23300820220071911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602007_010922APB_FTO_50101 | 71911 |
| 2602007WL0008490 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/DP/127165 | Uddoke kallan 500 plantation | 2029 | 2602007000NRG23190920220091993 | Rejected | No Such Account | 27/10/2022 | PB2602007_061022FTO_66753 | 91993 |
| 2602007WL0013938 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/DP/127165 | Uddoke kallan 500 plantation | 2029 | 2602007000NRG23291120220144079 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 144079 |
| 2602007WL0020201 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/DP/127165 | Uddoke kallan 500 plantation | 2029 | 2602007000NRG23010620230205895 | Rejected | No Such Account | 15/07/2023 | PB2602007_270623FTO_26339 | 205895 |
| 2602007WL0020301 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/DP/127165 | Uddoke kallan 500 plantation | 2029 | 2602007000NRG23180720230206138 | Rejected | No Such Account | 04/09/2023 | PB2602007_280823FTO_48222 | 206138 |
| 2602007WL0020311 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/DP/127165 | Uddoke kallan 500 plantation | 2029 | 2602007000NRG23051020230206155 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 206155 |
| 2602007WL0020360 | PB-02-007-084-001/287 | 1 | Inderjit Kaur | 2602007084/DP/127165 | Uddoke kallan 500 plantation | 2029 | 2602007000NRG23200320240206306 | Yet to be process | | | | 206306 |