| 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. |
| 2620015WL011249 | PB-20-015-025-001/47 | 1 | Sukhbir kaur | 2620015025/DP/130236 | 400 plantation village jagatpura fy 20-21 | 7141 | 2620015000NRG24260220240220973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620015_270224APB_FTO_89543 | 220973 |
| 2620015WL0013458 | PB-20-015-025-001/47 | 1 | Sukhbir kaur | 2620015025/DP/130236 | 400 plantation village jagatpura fy 20-21 | 7141 | 2620015000NRG24020520240254772 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254772 |