| 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. |
| 2620012WL000620 | PB-20-012-082-001/100 | 1 | kashmir kaur | 2620012082/DP/132186 | MINI JUNGLE 4000 PLANTS AT VILLAGE QAJI KOTI | 918 | 2620012000NRG25020520240014448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | PB2620012_020524APB_FTO_4727 | 14448 |
| 2620012WL0000935 | PB-20-012-082-001/100 | 1 | kashmir kaur | 2620012082/DP/132186 | MINI JUNGLE 4000 PLANTS AT VILLAGE QAJI KOTI | 918 | 2620012000NRG25130520240021431 | Rejected | No Such Account | 20/05/2024 | PB2620012_150524FTO_6767 | 21431 |
| 2620012WL0001664 | PB-20-012-082-001/100 | 1 | kashmir kaur | 2620012082/DP/132186 | MINI JUNGLE 4000 PLANTS AT VILLAGE QAJI KOTI | 918 | 2620012000NRG25070620240040355 | Yet to be process | | | | 40355 |