| 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. |
| 2603005WL001331 | PB-03-005-089-001/56 | 1 | Sukhdev Singh | 2603005089/DP/94164 | PLANTATION-MARE KALAN | 326 | 2603005000NRG23240520220031239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603005_250522APB_FTO_10774 | 31239 |
| 2603005WL0004079 | PB-03-005-089-001/56 | 1 | Sukhdev Singh | 2603005089/DP/94164 | PLANTATION-MARE KALAN | 326 | 2603005000NRG23280620220123780 | Rejected | No Such Account | 15/07/2022 | PB2603005_070722FTO_28609 | 123780 |
| 2603005WL0010991 | PB-03-005-089-001/56 | 1 | Sukhdev Singh | 2603005089/DP/94164 | PLANTATION-MARE KALAN | 326 | 2603005000NRG23130920220314272 | Processed | | 21/10/2022 | PB2603005_130922FTO_54431 | 314272 |