| 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. |
| 2620014WL012260 | PB-20-013-014-001/105 | 1 | Gursewak Singh | 2620014001/DP/82117 | Ahmedpura 550 Plantation | 6374 | 2620014000NRG24280320240241141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620013_290324APB_FTO_96594 | 241141 |
| 2620014WL0013264 | PB-20-013-014-001/105 | 1 | Gursewak Singh | 2620014001/DP/82117 | Ahmedpura 550 Plantation | 6374 | 2620014000NRG24250420240253754 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 253754 |