| 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. |
| 2620011WL002519 | PB-20-011-045-001/129 | 1 | Teja Singh | 2620011045/DP/124468 | Plantation At Village Kahlwan | 500 | 2620011000NRG23250720220039974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2620011_250722APB_FTO_34828 | 39974 |
| 2620011WL0003137 | PB-20-011-045-001/129 | 1 | Teja Singh | 2620011045/DP/124468 | Plantation At Village Kahlwan | 500 | 2620011000NRG23090820220047773 | Rejected | Account closed | 20/08/2022 | PB2620011_100822FTO_40452 | 47773 |
| 2620011WL0003823 | PB-20-011-045-001/129 | 1 | Teja Singh | 2620011045/DP/124468 | Plantation At Village Kahlwan | 500 | 2620011000NRG23290820220056859 | Processed | | 03/09/2022 | PB2620011_310822FTO_49724 | 56859 |