| 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. |
| 2620015WL010685 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015012/DP/140104 | chima khurd mini jungle 2000 plantation | 6540 | 2620015000NRG24090220240206681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2620015_120224APB_FTO_87412 | 206681 |
| 2620015WL0013450 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015012/DP/140104 | chima khurd mini jungle 2000 plantation | 6540 | 2620015000NRG24020520240254694 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254694 |