| 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. |
| 2620008WL005863 | PB-20-008-030-001/52 | 1 | Sahab Singh | 2620008030/DP/130265 | Lohar Plantation 400 Plants | 1523 | 2620008000NRG23201020220082231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2620008_211022APB_FTO_72462 | 82231 |
| 2620008WL0007536 | PB-20-008-030-001/52 | 1 | Sahab Singh | 2620008030/DP/130265 | Lohar Plantation 400 Plants | 1523 | 2620008000NRG23021220220099073 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 99073 |
| 2620008WL0010661 | PB-20-008-030-001/52 | 1 | Sahab Singh | 2620008030/DP/130265 | Lohar Plantation 400 Plants | 1523 | 2620008000NRG23090620230141319 | Yet to be process | | | | 141319 |