| 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. |
| 2604008WL012913 | PB-04-008-067-001/12 | 1 | GURMAIL KAUR | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 4498 | 2604008000NRG23081020220281445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604008_081022APB_FTO_67547 | 281445 |
| 2604008WL0014188 | PB-04-008-067-001/12 | 1 | GURMAIL KAUR | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 4498 | 2604008000NRG23281020220299476 | Rejected | A/c Blocked or Frozen | 21/11/2022 | PB2604008_011122FTO_75226 | 299476 |
| 2604008WL0016346 | PB-04-008-067-001/12 | 1 | GURMAIL KAUR | 2604008067/DP/111122 | 400 Plantation At Vill Tibba 20-21 | 4498 | 2604008000NRG23011220220329294 | Processed | | 13/05/2023 | PB2604008_060423FTO_975 | 329294 |