| 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. |
| 2619007WL008104 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5266 | 2619007000NRG24060320240113775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2619007_060324APB_FTO_91440 | 113775 |
| 2619007WL0008778 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5266 | 2619007000NRG24010520240118463 | Rejected | No Such Account | 08/05/2024 | PB2619007_020524FTO_4714 | 118463 |
| 2619007WL0008785 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5266 | 2619007000NRG24170520240118494 | Rejected | No Such Account | 24/05/2024 | PB2619007_170524FTO_7294 | 118494 |
| 2619007WL0008792 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5266 | 2619007000NRG24120720240118523 | Rejected | No Such Account | 02/08/2024 | PB2619007_120724FTO_16464 | 118523 |
| 2619007WL0008796 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5266 | 2619007000NRG24060820240118547 | Rejected | No Such Account | 16/08/2024 | PB2619007_060824FTO_22587 | 118547 |
| 2619007WL0008798 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/138621 | Plantation Badana 2023-24 | 5266 | 2619007000NRG24100920240118560 | Rejected | No Such Account | 20/09/2024 | PB2619007_110924FTO_30762 | 118560 |