| 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. |
| 2618003WL013715 | PB-18-003-040-001/116 | 1 | Charanjit Kaur | 2618003040/DP/118553 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE JALHA | 9647 | 2618003000NRG23200120230316109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2618003_200123APB_FTO_102212 | 316109 |
| 2618003WL0014420 | PB-18-003-040-001/116 | 1 | Charanjit Kaur | 2618003040/DP/118553 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE JALHA | 9647 | 2618003000NRG23090220230329500 | Rejected | No Such Account | 20/02/2023 | PB2618003_090223FTO_106370 | 329500 |
| 2618003WL0014851 | PB-18-003-040-001/116 | 1 | Charanjit Kaur | 2618003040/DP/118553 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE JALHA | 9647 | 2618003000NRG23090320230332870 | Rejected | Account closed | 05/04/2023 | PB2618003_090323FTO_111795 | 332870 |
| 2618003WL0016031 | PB-18-003-040-001/116 | 1 | Charanjit Kaur | 2618003040/DP/118553 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE JALHA | 9647 | 2618003000NRG23280420230369092 | Processed | | 17/05/2023 | PB2618003_280423FTO_6046 | 369092 |