| 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. |
| 2620015WL010650 | PB-20-015-036-001/248 | 1 | RAJ KAUR | 2620015037/DP/139611 | MIAN WALA HATYAR 3 ACRE 6000 PLANTATION | 6421 | 2620015000NRG24070220240205795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_070224APB_FTO_86852 | 205795 |
| 2620015WL0012845 | PB-20-015-036-001/248 | 1 | RAJ KAUR | 2620015037/DP/139611 | MIAN WALA HATYAR 3 ACRE 6000 PLANTATION | 6421 | 2620015000NRG24090420240252138 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252138 |
| 2620015WL0013590 | PB-20-015-036-001/248 | 1 | RAJ KAUR | 2620015037/DP/139611 | MIAN WALA HATYAR 3 ACRE 6000 PLANTATION | 6421 | 2620015000NRG24140520240255410 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 255410 |