| 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. |
| 2609009WL016928 | PB-09-009-010-001/73 | 1 | LABH KAUR | 2609009/DP/130139 | Plantation in bir bhorey agoul 2022-23 | 8292 | 2609009000NRG23121220220265140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609009_121222APB_FTO_89737 | 265140 |
| 2609009WL0019775 | PB-09-009-010-001/73 | 1 | LABH KAUR | 2609009/DP/130139 | Plantation in bir bhorey agoul 2022-23 | 8292 | 2609009000NRG23120120230305611 | Rejected | Account closed | 25/01/2023 | PB2609009_160123FTO_100639 | 305611 |
| 2609009WL0021520 | PB-09-009-010-001/73 | 1 | LABH KAUR | 2609009/DP/130139 | Plantation in bir bhorey agoul 2022-23 | 8292 | 2609009000NRG23120220230329425 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329425 |
| 2609009WL0021956 | PB-09-009-010-001/73 | 1 | LABH KAUR | 2609009/DP/130139 | Plantation in bir bhorey agoul 2022-23 | 8292 | 2609009000NRG23240220230331873 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331873 |