| 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. |
| 2620015WL009348 | PB-20-015-067-001/31 | 2 | gurmeet kaur | 2620015059/DP/126855 | valtoha village moringa treee plantation with clf | 5570 | 2620015000NRG24311220230177148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_010124APB_FTO_81527 | 177148 |
| 2620015WL0012936 | PB-20-015-067-001/31 | 2 | gurmeet kaur | 2620015059/DP/126855 | valtoha village moringa treee plantation with clf | 5570 | 2620015000NRG24110420240252602 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252602 |
| 2620015WL0013864 | PB-20-015-067-001/31 | 2 | gurmeet kaur | 2620015059/DP/126855 | valtoha village moringa treee plantation with clf | 5570 | 2620015000NRG24010820240257088 | Yet to be process | | | | 257088 |