| 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. |
| 2601003WL012407 | PB-01-003-096-001/1 | 1 | Sukh Lal | 2601003096/LD/9989066623 | Plantation and cleaning in Firozpur Khurd (23-24) | 2855 | 2601003000NRG24010920230142798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2622001_010923APB_FTO_49651 | 142798 |
| 2601003WL0017790 | PB-01-003-096-001/1 | 1 | Sukh Lal | 2601003096/LD/9989066623 | Plantation and cleaning in Firozpur Khurd (23-24) | 2855 | 2601003000NRG24211120230205906 | Rejected | No Such Account | 20/04/2024 | PB2622001_290224FTO_89801 | 205906 |