| 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. |
| 2620015WL008931 | PB-20-015-043-001/51 | 1 | GURBACHAN KAUR | 2620015043/DP/130240 | 400 plantation of village maneke fy 20-21 | 4895 | 2620015000NRG24251220230167157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_251223APB_FTO_79884 | 167157 |
| 2620015WL0012108 | PB-20-015-043-001/51 | 1 | GURBACHAN KAUR | 2620015043/DP/130240 | 400 plantation of village maneke fy 20-21 | 4895 | 2620015000NRG24210320240238663 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238663 |
| 2620015WL0013588 | PB-20-015-043-001/51 | 1 | GURBACHAN KAUR | 2620015043/DP/130240 | 400 plantation of village maneke fy 20-21 | 4895 | 2620015000NRG24140520240255395 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 255395 |