| 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. |
| 2619007WL006688 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 4032 | 2619007000NRG24221220230097096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_221223APB_FTO_79549 | 97096 |
| 2619007WL0008248 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 4032 | 2619007000NRG24150320240115252 | Rejected | Account closed | 22/04/2024 | PB2619007_150324FTO_93642 | 115252 |
| 2619007WL0008778 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 4032 | 2619007000NRG24010520240118466 | Rejected | No Such Account | 08/05/2024 | PB2619007_020524FTO_4714 | 118466 |
| 2619007WL0008785 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 4032 | 2619007000NRG24170520240118493 | Yet to be process | | | PB2619007_170524FTO_7294 | 118493 |