| 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. |
| 2602004WL016405 | PB-02-004-069-001/6 | 1 | Nirmal Singh | 2602004069/DP/140080 | Plantation Work at Village Lehrka 2023-24 | 5826 | 2602004000NRG24040220240210957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2602004_050224APB_FTO_86495 | 210957 |
| 2602004WL0018371 | PB-02-004-069-001/6 | 1 | Nirmal Singh | 2602004069/DP/140080 | Plantation Work at Village Lehrka 2023-24 | 5826 | 2602004000NRG24120420240232286 | Rejected | No Such Account | 25/04/2024 | PB2602004_120424FTO_1454 | 232286 |
| 2602004WL0018617 | PB-02-004-069-001/6 | 1 | Nirmal Singh | 2602004069/DP/140080 | Plantation Work at Village Lehrka 2023-24 | 5826 | 2602004000NRG24280420240232976 | Yet to be process | | | | 232976 |