| 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. |
| 2603002WL026282 | PB-03-002-019-001/33 | 1 | SUCHHA SINGH | 2603002019/DP/131556 | Decorative plantation in baghi patni | 4812 | 2603002000NRG23090320230673383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603002_090323APB_FTO_111944 | 673383 |
| 2603002WL0029894 | PB-03-002-019-001/33 | 1 | SUCHHA SINGH | 2603002019/DP/131556 | Decorative plantation in baghi patni | 4812 | 2603002000NRG23290520230846158 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846158 |
| 2603002WL0030285 | PB-03-002-019-001/33 | 1 | SUCHHA SINGH | 2603002019/DP/131556 | Decorative plantation in baghi patni | 4812 | 2603002000NRG23250420240847147 | Yet to be process | | | | 847147 |