| 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. |
| 2620014WL010614 | PB-20-014-022-001/229 | 1 | keso | 2620014022/DP/126922 | Gharyala village mooringa tree plantation with clf | 5170 | 2620014000NRG24060220240204837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_060224APB_FTO_86820 | 204837 |
| 2620014WL0012892 | PB-20-014-022-001/229 | 1 | keso | 2620014022/DP/126922 | Gharyala village mooringa tree plantation with clf | 5170 | 2620014000NRG24100420240252354 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252354 |
| 2620014WL0013456 | PB-20-014-022-001/229 | 1 | keso | 2620014022/DP/126922 | Gharyala village mooringa tree plantation with clf | 5170 | 2620014000NRG24020520240254742 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254742 |
| 2620014WL0013779 | PB-20-014-022-001/229 | 1 | keso | 2620014022/DP/126922 | Gharyala village mooringa tree plantation with clf | 5170 | 2620014000NRG24040720240256574 | Yet to be process | | | | 256574 |