| 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. |
| 2602002WL018970 | PB-02-002-072-001/204 | 1 | Jaswant singh | 2602002072/DP/124204 | 500 PLANTATION WORK AT VILLAGE KOTLA SURAJ LOHAR 2022-23 | 5602 | 2602002000NRG23070320230192000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602016_080323APB_FTO_111596 | 192000 |
| 2602002WL0020209 | PB-02-002-072-001/204 | 1 | Jaswant singh | 2602002072/DP/124204 | 500 PLANTATION WORK AT VILLAGE KOTLA SURAJ LOHAR 2022-23 | 5602 | 2602002000NRG23050620230205935 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205935 |
| 2602002WL0020410 | PB-02-002-072-001/204 | 1 | Jaswant singh | 2602002072/DP/124204 | 500 PLANTATION WORK AT VILLAGE KOTLA SURAJ LOHAR 2022-23 | 5602 | 2602002000NRG23150520240206426 | Yet to be process | | | | 206426 |