| 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. |
| 2621001WL006337 | PB-21-001-026-001/130-A | 1 | Gurpyar Singh | 2621001026/DP/137791 | Plantation & surviveing(Meri Mitti Mera Desh)at Gp Harigarh 23-24 | 9087 | 2621001000NRG24291220230147585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2621001_291223APB_FTO_81186 | 147585 |
| 2621001WL0007888 | PB-21-001-026-001/130-A | 1 | Gurpyar Singh | 2621001026/DP/137791 | Plantation & surviveing(Meri Mitti Mera Desh)at Gp Harigarh 23-24 | 9087 | 2621001000NRG24190320240168138 | Rejected | Account closed | 22/04/2024 | PB2621001_190324FTO_94231 | 168138 |
| 2621001WL0008496 | PB-21-001-026-001/130-A | 1 | Gurpyar Singh | 2621001026/DP/137791 | Plantation & surviveing(Meri Mitti Mera Desh)at Gp Harigarh 23-24 | 9087 | 2621001000NRG24080520240174882 | Rejected | No Such Account | 13/05/2024 | PB2621001_080524FTO_5698 | 174882 |