| 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. |
| 2609009WL017823 | PB-09-009-010-001/73 | 1 | LABH KAUR | 2609009/DP/130139 | Plantation in bir bhorey agoul 2022-23 | 8294 | 2609009000NRG23201220220277204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2609009_201222APB_FTO_92801 | 277204 |
| 2609009WL0019775 | PB-09-009-010-001/73 | 1 | LABH KAUR | 2609009/DP/130139 | Plantation in bir bhorey agoul 2022-23 | 8294 | 2609009000NRG23120120230305612 | Rejected | Account closed | 25/01/2023 | PB2609009_160123FTO_100639 | 305612 |
| 2609009WL0021520 | PB-09-009-010-001/73 | 1 | LABH KAUR | 2609009/DP/130139 | Plantation in bir bhorey agoul 2022-23 | 8294 | 2609009000NRG23120220230329426 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329426 |
| 2609009WL0021956 | PB-09-009-010-001/73 | 1 | LABH KAUR | 2609009/DP/130139 | Plantation in bir bhorey agoul 2022-23 | 8294 | 2609009000NRG23240220230331874 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331874 |