| 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. |
| 2602006WL013697 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 2695 | 2602006000NRG23251120220142494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2602006_281122APB_FTO_84232 | 142494 |
| 2602006WL0014342 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 2695 | 2602006000NRG23061220220147949 | Rejected | No Such Account | 22/12/2022 | PB2602006_141222FTO_90536 | 147949 |
| 2602006WL0020192 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/DP/126366 | plantation of 500 plants at village kheda thanewal | 2695 | 2602006000NRG23300520230205864 | Rejected | No Such Account | 04/09/2023 | PB2602006_280823FTO_48213 | 205864 |