| 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. |
| 2620008WL009619 | PB-20-008-021-001/286 | 1 | puran singh | 2620008021/DP/126550 | Johal Dhai Wala Plantation 400 Plants | 2624 | 2620008000NRG24080120240181343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620008_080124APB_FTO_82679 | 181343 |
| 2620008WL0012711 | PB-20-008-021-001/286 | 1 | puran singh | 2620008021/DP/126550 | Johal Dhai Wala Plantation 400 Plants | 2624 | 2620008000NRG24050420240251510 | Processed | | 15/06/2024 | PB2620008_080624FTO_10674 | 251510 |