| 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. |
| 2620012WL000088 | PB-20-012-082-001/100 | 1 | kashmir kaur | 2620012082/DP/132186 | MINI JUNGLE 4000 PLANTS AT VILLAGE QAJI KOTI | 508 | 2620012000NRG25150420240002392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2620012_160424APB_FTO_1917 | 2392 |
| 2620012WL0000935 | PB-20-012-082-001/100 | 1 | kashmir kaur | 2620012082/DP/132186 | MINI JUNGLE 4000 PLANTS AT VILLAGE QAJI KOTI | 508 | 2620012000NRG25130520240021430 | Rejected | No Such Account | 20/05/2024 | PB2620012_150524FTO_6767 | 21430 |
| 2620012WL0001664 | PB-20-012-082-001/100 | 1 | kashmir kaur | 2620012082/DP/132186 | MINI JUNGLE 4000 PLANTS AT VILLAGE QAJI KOTI | 508 | 2620012000NRG25070620240040354 | Yet to be process | | | | 40354 |