| 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. |
| 2605018WL006164 | PB-05-018-008-001/23 | 1 | JASPAL SINGH | 2605018008/DP/133290 | 500 Plants | 828 | 2605018000NRG24041220230063399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2605018_041223APB_FTO_73232 | 63399 |
| 2605018WL0006908 | PB-05-018-008-001/23 | 1 | JASPAL SINGH | 2605018008/DP/133290 | 500 Plants | 828 | 2605018000NRG24211220230069927 | Rejected | No Such Account | 12/03/2024 | PB2605018_221223FTO_79562 | 69927 |
| 2605018WL0008514 | PB-05-018-008-001/23 | 1 | JASPAL SINGH | 2605018008/DP/133290 | 500 Plants | 828 | 2605018000NRG24140320240084274 | Processed | | 20/04/2024 | PB2605018_140324FTO_93163 | 84274 |