| 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. |
| 2620015WL009374 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015012/DP/140104 | chima khurd mini jungle 2000 plantation | 5623 | 2620015000NRG24010120240177973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_020124APB_FTO_81832 | 177973 |
| 2620015WL0012853 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015012/DP/140104 | chima khurd mini jungle 2000 plantation | 5623 | 2620015000NRG24090420240252187 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252187 |
| 2620015WL0013450 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015012/DP/140104 | chima khurd mini jungle 2000 plantation | 5623 | 2620015000NRG24020520240254702 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254702 |