| 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. |
| 2620015WL006783 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015012/DP/140104 | chima khurd mini jungle 2000 plantation | 3768 | 2620015000NRG24141120230124380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_141123APB_FTO_68402 | 124380 |
| 2620015WL0010505 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015012/DP/140104 | chima khurd mini jungle 2000 plantation | 3768 | 2620015000NRG24020220240201695 | Processed | | 13/04/2024 | PB2620015_140224FTO_87778 | 201695 |