| 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. |
| 2603005WL014202 | PB-03-005-058-001/194 | 1 | Mahinder Singh | 2603005087/DP/134301 | New Plantation on Mamu Joyian, Moran Wala Chowk to Bhuran Bhatti Vill Tak Link Road B/S | 5620 | 2603005000NRG24010920230459916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603005_010923APB_FTO_49514 | 459916 |
| 2603005WL0020175 | PB-03-005-058-001/194 | 1 | Mahinder Singh | 2603005087/DP/134301 | New Plantation on Mamu Joyian, Moran Wala Chowk to Bhuran Bhatti Vill Tak Link Road B/S | 5620 | 2603005000NRG24171120230656282 | Rejected | Account closed | 02/01/2024 | PB2603005_201123FTO_69635 | 656282 |
| 2603005WL0026418 | PB-03-005-058-001/194 | 1 | Mahinder Singh | 2603005087/DP/134301 | New Plantation on Mamu Joyian, Moran Wala Chowk to Bhuran Bhatti Vill Tak Link Road B/S | 5620 | 2603005000NRG24190220240832916 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832916 |