| 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. |
| 2620014WL011728 | PB-20-014-039-001/18 | 1 | Gurcharan singh | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 5949 | 2620014000NRG24140320240233278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620015_230324APB_FTO_95075 | 233278 |
| 2620014WL0013464 | PB-20-014-039-001/18 | 1 | Gurcharan singh | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 5949 | 2620014000NRG24020520240254818 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254818 |
| 2620014WL0013782 | PB-20-014-039-001/18 | 1 | Gurcharan singh | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 5949 | 2620014000NRG24040720240256620 | Yet to be process | | | | 256620 |