| 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. |
| 2620014WL009850 | PB-20-013-012-001/56 | 1 | Jagtar Singh | 2620014001/DP/124479 | 400 Plantation at Gp Ahmedpur | 4607 | 2620014000NRG24160120240186947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_200124APB_FTO_84562 | 186947 |
| 2620014WL0012779 | PB-20-013-012-001/56 | 1 | Jagtar Singh | 2620014001/DP/124479 | 400 Plantation at Gp Ahmedpur | 4607 | 2620014000NRG24080420240251836 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251836 |
| 2620014WL0013378 | PB-20-013-012-001/56 | 1 | Jagtar Singh | 2620014001/DP/124479 | 400 Plantation at Gp Ahmedpur | 4607 | 2620014000NRG24300420240254230 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254230 |