| 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. |
| 2620014WL005888 | PB-20-014-043-001/49 | 1 | Mehar singh | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 1922 | 2620014000NRG23201020220082577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2620014_211022APB_FTO_72427 | 82577 |
| 2620014WL0006665 | PB-20-014-043-001/49 | 1 | Mehar singh | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 1922 | 2620014000NRG23091120220090100 | Rejected | Account closed | 19/11/2022 | PB2620014_131122FTO_79103 | 90100 |
| 2620014WL0009497 | PB-20-014-043-001/49 | 1 | Mehar singh | 2620014043/DP/129638 | Patti Drain to Nadohar Road B/S Plantation (letter no. 5104dt.01/07/2022) | 1922 | 2620014000NRG23140220230124124 | Yet to be process | | | | 124124 |