| 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. |
| 2604005WL014932 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 5720 | 2604005000NRG24120920230310998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604004_130923APB_FTO_52121 | 310998 |
| 2604005WL0019501 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 5720 | 2604005000NRG24151120230388914 | Rejected | No Such Account | 02/01/2024 | PB2604004_221123FTO_70440 | 388914 |
| 2604005WL0023293 | PB-04-005-151-001/53 | 1 | Satnam Singh | 2604005151/DP/119363 | Plantation at village Rajowal (2021-22) | 5720 | 2604005000NRG24110120240443971 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 443971 |