| 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. |
| 2604005WL015331 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 6146 | 2604005000NRG24160920230319243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2604004_160923APB_FTO_52912 | 319243 |
| 2604005WL0019501 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 6146 | 2604005000NRG24151120230388915 | Rejected | No Such Account | 02/01/2024 | PB2604004_221123FTO_70440 | 388915 |
| 2604005WL0023293 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 6146 | 2604005000NRG24110120240443972 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 443972 |