| 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. |
| 2602006WL014201 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 2796 | 2602006000NRG23041220220146621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2602006_051222APB_FTO_86987 | 146621 |
| 2602006WL0016486 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 2796 | 2602006000NRG23010120230167587 | Rejected | No Such Account | 01/02/2023 | PB2602006_240123FTO_103102 | 167587 |
| 2602006WL0018306 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 2796 | 2602006000NRG23130220230185141 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 185141 |