| 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. |
| 2604007WL001970 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/DP/127219 | Plantation Village Diwala 2022-23 | 477 | 2604007000NRG24190520230034267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2604007_190523APB_FTO_12003 | 34267 |
| 2604007WL0002755 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/DP/127219 | Plantation Village Diwala 2022-23 | 477 | 2604007000NRG24270520230053932 | Rejected | Account closed | 08/06/2023 | PB2604007_310523FTO_16176 | 53932 |
| 2604007WL0004691 | PB-04-007-020-001/101 | 1 | GURDEV SINGH | 2604007020/DP/127219 | Plantation Village Diwala 2022-23 | 477 | 2604007000NRG24120620230103810 | Processed | | 27/06/2023 | PB2604007_170623FTO_22993 | 103810 |