| 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. |
| 2614005WL009579 | PB-14-005-065-001/51 | 1 | Sohan Lal | 2614005065/DP/115723 | DP 400 Plantation vill mahdipur kalan | 4844 | 2614005000NRG23220320230123048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614005_220323APB_FTO_117514 | 123048 |
| 2614005WL0010249 | PB-14-005-065-001/51 | 1 | Sohan Lal | 2614005065/DP/115723 | DP 400 Plantation vill mahdipur kalan | 4844 | 2614005000NRG23170420230135107 | Rejected | Account closed | 18/05/2023 | PB2614005_170423FTO_2590 | 135107 |
| 2614005WL0010540 | PB-14-005-065-001/51 | 1 | Sohan Lal | 2614005065/DP/115723 | DP 400 Plantation vill mahdipur kalan | 4844 | 2614005000NRG23150420240135617 | Rejected | No Such Account | 03/05/2024 | PB2614005_260424FTO_3840 | 135617 |