| 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. |
| 2620010WL004252 | PB-20-010-066-001/40 | 2 | Amarjit kaur | 2620010066/DP/88569 | * PLANTATION IN COMMON PLACES OF VILLAGE (WARING SUBA SINGH) | 1566 | 2620010000NRG23090920220062386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2620010_100922APB_FTO_53350 | 62386 |
| 2620010WL0006691 | PB-20-010-066-001/40 | 2 | Amarjit kaur | 2620010066/DP/88569 | * PLANTATION IN COMMON PLACES OF VILLAGE (WARING SUBA SINGH) | 1566 | 2620010000NRG23101120220090261 | Rejected | Account closed | 22/11/2022 | PB2620010_151122FTO_80077 | 90261 |
| 2620010WL0009480 | PB-20-010-066-001/40 | 2 | Amarjit kaur | 2620010066/DP/88569 | * PLANTATION IN COMMON PLACES OF VILLAGE (WARING SUBA SINGH) | 1566 | 2620010000NRG23090220230124015 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 124015 |