| 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. |
| 2605016WL001792 | PB-05-016-031-001/25 | 2 | RAJWINDER | 2605016031/DP/127794 | New 500 Plantation at village Haweli | 715 | 2605016000NRG24070720230018029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2605016_070723APB_FTO_30477 | 18029 |
| 2605016WL0002499 | PB-05-016-031-001/25 | 2 | RAJWINDER | 2605016031/DP/127794 | New 500 Plantation at village Haweli | 715 | 2605016000NRG24070820230026219 | Rejected | No Such Account | 29/08/2023 | PB2605016_100823FTO_43023 | 26219 |
| 2605016WL0004180 | PB-05-016-031-001/25 | 2 | RAJWINDER | 2605016031/DP/127794 | New 500 Plantation at village Haweli | 715 | 2605016000NRG24051020230046383 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 46383 |