| 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. |
| 2609009WL020495 | PB-09-009-111-001/217 | 2 | NARINDER SINGH | 2609009/DP/140371 | Plantation on Environment Park Vill BhojoMajri Nabha | 13350 | 2609009000NRG24141220230425578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_141223APB_FTO_76983 | 425578 |
| 2609009WL0025528 | PB-09-009-111-001/217 | 2 | NARINDER SINGH | 2609009/DP/140371 | Plantation on Environment Park Vill BhojoMajri Nabha | 13350 | 2609009000NRG24060320240527894 | Rejected | No Such Account | 22/04/2024 | PB2609009_060324FTO_91486 | 527894 |
| 2609009WL0028994 | PB-09-009-111-001/217 | 2 | NARINDER SINGH | 2609009/DP/140371 | Plantation on Environment Park Vill BhojoMajri Nabha | 13350 | 2609009000NRG24250420240577200 | Yet to be process | | | | 577200 |