| 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. |
| 2620015WL004854 | PB-20-015-025-001/44 | 1 | satwinderjit singh | 2620015025/DP/130236 | 400 plantation village jagatpura fy 20-21 | 1358 | 2620015000NRG23230920220069533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620015_230922APB_FTO_58594 | 69533 |
| 2620015WL0007483 | PB-20-015-025-001/44 | 1 | satwinderjit singh | 2620015025/DP/130236 | 400 plantation village jagatpura fy 20-21 | 1358 | 2620015000NRG23011220220098584 | Rejected | No Such Account | 15/12/2022 | PB2620015_061222FTO_87322 | 98584 |
| 2620015WL0009543 | PB-20-015-025-001/44 | 1 | satwinderjit singh | 2620015025/DP/130236 | 400 plantation village jagatpura fy 20-21 | 1358 | 2620015000NRG23140220230124219 | Rejected | No Such Account | 08/06/2023 | PB2620015_250523FTO_13628 | 124219 |
| 2620015WL0010739 | PB-20-015-025-001/44 | 1 | satwinderjit singh | 2620015025/DP/130236 | 400 plantation village jagatpura fy 20-21 | 1358 | 2620015000NRG23110820230141517 | Yet to be process | | | | 141517 |