| 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. |
| 2620015WL010646 | PB-20-015-051-001/14 | 1 | virsa singh | 2620015051/DP/132121 | Rajoke mini jungle 1240 plantation | 6556 | 2620015000NRG24070220240205612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_070224APB_FTO_86852 | 205612 |
| 2620015WL0012930 | PB-20-015-051-001/14 | 1 | virsa singh | 2620015051/DP/132121 | Rajoke mini jungle 1240 plantation | 6556 | 2620015000NRG24110420240252562 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252562 |
| 2620015WL0013467 | PB-20-015-051-001/14 | 1 | virsa singh | 2620015051/DP/132121 | Rajoke mini jungle 1240 plantation | 6556 | 2620015000NRG24020520240254858 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254858 |
| 2620015WL0013860 | PB-20-015-051-001/14 | 1 | virsa singh | 2620015051/DP/132121 | Rajoke mini jungle 1240 plantation | 6556 | 2620015000NRG24010820240257081 | Yet to be process | | | | 257081 |