| 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. |
| 2605018WL003267 | PB-05-018-008-001/23 | 1 | JASPAL SINGH | 2605018008/DP/133290 | 500 Plants | 467 | 2605018000NRG24050920230036468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2605018_050923APB_FTO_50329 | 36468 |
| 2605018WL0005444 | PB-05-018-008-001/23 | 1 | JASPAL SINGH | 2605018008/DP/133290 | 500 Plants | 467 | 2605018000NRG24141120230058552 | Rejected | No Such Account | 02/01/2024 | PB2605018_151123FTO_68634 | 58552 |
| 2605018WL0007811 | PB-05-018-008-001/23 | 1 | JASPAL SINGH | 2605018008/DP/133290 | 500 Plants | 467 | 2605018000NRG24020220240076878 | Processed | | 09/04/2024 | PB2605018_020224FTO_86383 | 76878 |