| 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. |
| 2604005WL001253 | PB-04-005-135-001/17 | 1 | Surjit Kaur | 2604005135/DP/119361 | Plantation at village Nurpur Bet (2021-22) | 652 | 2604005000NRG23070520220019217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604004_070522APB_FTO_6333 | 19217 |
| 2604005WL0002624 | PB-04-005-135-001/17 | 1 | Surjit Kaur | 2604005135/DP/119361 | Plantation at village Nurpur Bet (2021-22) | 652 | 2604005000NRG23300520220048055 | Rejected | Account closed | 29/07/2022 | PB2604004_220722FTO_34081 | 48055 |
| 2604005WL0011880 | PB-04-005-135-001/17 | 1 | Surjit Kaur | 2604005135/DP/119361 | Plantation at village Nurpur Bet (2021-22) | 652 | 2604005000NRG23220920220264586 | Processed | | 26/10/2022 | PB2604004_220922FTO_58265 | 264586 |