| 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. |
| 2620014WL010553 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/DP/124756 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mughalwala | 5252 | 2620014000NRG24040220240202881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_040224APB_FTO_86446 | 202881 |
| 2620014WL0012781 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/DP/124756 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mughalwala | 5252 | 2620014000NRG24080420240251844 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251844 |
| 2620014WL0013370 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/DP/124756 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mughalwala | 5252 | 2620014000NRG24300420240254207 | Processed | | 10/05/2024 | PB2620013_070524FTO_5470 | 254207 |