| 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. |
| 2606005WL007562 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 3257 | 2606005000NRG23211120220089805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2606005_211122APB_FTO_82041 | 89805 |
| 2606005WL0008000 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 3257 | 2606005000NRG23041220220093902 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93902 |
| 2606005WL0011012 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 3257 | 2606005000NRG23160620230128917 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22842 | 128917 |
| 2606005WL0011180 | PB-06-005-089-001/13 | 2 | Kulwinder Kaur | 2606005056/DP/125947 | Jhanduwal Kamboan to lubriwal to chuharpur Road side Plantation | 3257 | 2606005000NRG23280720230129394 | Yet to be process | | | | 129394 |