| 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. |
| 2602004WL009389 | PB-02-004-081-001/148 | 1 | Darshan singh | 2602004/DP/110142 | FOREST PLANTATION WORK (KOTLA SUL SINGH DRAIN) MAJITHA 2020 | 1736 | 2602004000NRG22290920210132431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/10/2021 | PB2602004_300921APB_FTO_78488 | 132431 |
| 2602004WL012574 | PB-02-004-081-001/148 | 1 | Darshan singh | 2602004/DP/110142 | FOREST PLANTATION WORK (KOTLA SUL SINGH DRAIN) MAJITHA 2020 | 1736 | 2602004000NRG22241120210173140 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 173140 |
| 2602004WL0016388 | PB-02-004-081-001/148 | 1 | Darshan singh | 2602004/DP/110142 | FOREST PLANTATION WORK (KOTLA SUL SINGH DRAIN) MAJITHA 2020 | 1736 | 2602004000NRG22230420240208485 | Yet to be process | | | | 208485 |