| 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. |
| 2612005WL000250 | PB-12-005-029-001/112 | 1 | BAAZ SINGH | 2612005/DP/132069 | FOREST DEPTT GOLEWALA R DRAIN 40 TO 90 MUMARA | 775 | 2612005000NRG25290420240006682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2612005_290424APB_FTO_4131 | 6682 |
| 2612005WL0000541 | PB-12-005-029-001/112 | 1 | BAAZ SINGH | 2612005/DP/132069 | FOREST DEPTT GOLEWALA R DRAIN 40 TO 90 MUMARA | 775 | 2612005000NRG25090520240012290 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2024 | PB2612005_090524FTO_5783 | 12290 |
| 2612005WL0001013 | PB-12-005-029-001/112 | 1 | BAAZ SINGH | 2612005/DP/132069 | FOREST DEPTT GOLEWALA R DRAIN 40 TO 90 MUMARA | 775 | 2612005000NRG25240520240022552 | Processed | | 30/05/2024 | PB2612005_240524FTO_8450 | 22552 |