| 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. |
| 2621002WL007871 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002025/DP/138239 | New Plantataion 2023-24 (Mehal Kalan to Gangohar link road) | 6339 | 2621002000NRG24180320240168025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621002_180324APB_FTO_93919 | 168025 |
| 2621002WL0008479 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002025/DP/138239 | New Plantataion 2023-24 (Mehal Kalan to Gangohar link road) | 6339 | 2621002000NRG24290420240174833 | Rejected | No Such Account | 06/05/2024 | PB2621002_290424FTO_4167 | 174833 |
| 2621002WL0008504 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002025/DP/138239 | New Plantataion 2023-24 (Mehal Kalan to Gangohar link road) | 6339 | 2621002000NRG24290520240174910 | Processed | | 01/06/2024 | PB2621002_290524FTO_9276 | 174910 |