| 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. |
| 2607002WL016973 | PB-07-002-006-001/57 | 1 | Balwinder | 2607002074/DP/120013 | Plantation Work at Degraded Area (Kharak Balra) | 2177 | 2607002000NRG22311220210165477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/01/2022 | PB2607002_311221APB_FTO_125171 | 165477 |
| 2607002WL0022055 | PB-07-002-006-001/57 | 1 | Balwinder | 2607002074/DP/120013 | Plantation Work at Degraded Area (Kharak Balra) | 2177 | 2607002000NRG22190720220211726 | Rejected | Account closed | 29/07/2022 | PB2607002_190722FTO_32561 | 211726 |
| 2607002WL0022136 | PB-07-002-006-001/57 | 1 | Balwinder | 2607002074/DP/120013 | Plantation Work at Degraded Area (Kharak Balra) | 2177 | 2607002000NRG22040120230212062 | Processed | | 12/01/2023 | PB2607002_060123FTO_98307 | 212062 |