| 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. |
| 2620015WL005260 | PB-20-015-033-001/696 | 1 | Mandeep Kaur | 2620015004/DP/77033 | Road side plantation at bahadur nagar to jhugian kalu 1 to 8 km road | 2536 | 2620015000NRG24260920230095605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620015_260923APB_FTO_55987 | 95605 |
| 2620015WL0008346 | PB-20-015-033-001/696 | 1 | Mandeep Kaur | 2620015004/DP/77033 | Road side plantation at bahadur nagar to jhugian kalu 1 to 8 km road | 2536 | 2620015000NRG24121220230155503 | Rejected | No Such Account | 04/03/2024 | PB2620015_121223FTO_76120 | 155503 |
| 2620015WL0012103 | PB-20-015-033-001/696 | 1 | Mandeep Kaur | 2620015004/DP/77033 | Road side plantation at bahadur nagar to jhugian kalu 1 to 8 km road | 2536 | 2620015000NRG24210320240238630 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 238630 |
| 2620015WL0013591 | PB-20-015-033-001/696 | 1 | Mandeep Kaur | 2620015004/DP/77033 | Road side plantation at bahadur nagar to jhugian kalu 1 to 8 km road | 2536 | 2620015000NRG24140520240255412 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255412 |