| 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. |
| 2604007WL007466 | PB-04-007-007-001/40 | 1 | BEANT KAUR | 2604007007/DP/88689 | 550 Plantations at Village Bhagwanpura | 1742 | 2604007000NRG23260720220179152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2604007_260722APB_FTO_35166 | 179152 |
| 2604007WL0008094 | PB-04-007-007-001/40 | 1 | BEANT KAUR | 2604007007/DP/88689 | 550 Plantations at Village Bhagwanpura | 1742 | 2604007000NRG23030820220192768 | Rejected | Account closed | 11/08/2022 | PB2604007_030822FTO_37931 | 192768 |
| 2604007WL0010696 | PB-04-007-007-001/40 | 1 | BEANT KAUR | 2604007007/DP/88689 | 550 Plantations at Village Bhagwanpura | 1742 | 2604007000NRG23070920220243452 | Processed | | 15/09/2022 | PB2604007_080922FTO_52491 | 243452 |