| 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. |
| 2609011WL011315 | PB-09-011-047-001/117 | 1 | Jasvir Singh | 2609011047/DP/109544 | plantation/ jalalpur | 4465 | 2609011000NRG24010920230238533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609011_010923APB_FTO_49516 | 238533 |
| 2609011WL0016981 | PB-09-011-047-001/117 | 1 | Jasvir Singh | 2609011047/DP/109544 | plantation/ jalalpur | 4465 | 2609011000NRG24101120230366187 | Rejected | No Such Account | 02/01/2024 | PB2609011_101123FTO_68160 | 366187 |
| 2609011WL0022969 | PB-09-011-047-001/117 | 1 | Jasvir Singh | 2609011047/DP/109544 | plantation/ jalalpur | 4465 | 2609011000NRG24180120240474273 | Processed | | 30/03/2024 | PB2609011_180124FTO_84309 | 474273 |