| 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. |
| 2616001WL005400 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/DP/110287 | PLANTATION & maintenance of plantation at various road berms,MAHABADHAR | 13338 | 2616001000NRG23280920220212158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_280922APB_FTO_62443 | 212158 |
| 2616001WL0006580 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/DP/110287 | PLANTATION & maintenance of plantation at various road berms,MAHABADHAR | 13338 | 2616001000NRG23021120220249227 | Rejected | No Such Account | 21/11/2022 | PB2616001_141122FTO_79295 | 249227 |
| 2616001WL0007584 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/DP/110287 | PLANTATION & maintenance of plantation at various road berms,MAHABADHAR | 13338 | 2616001000NRG23011220220267042 | Rejected | No Such Account | 18/05/2023 | PB2616001_090523FTO_8701 | 267042 |
| 2616001WL0012270 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/DP/110287 | PLANTATION & maintenance of plantation at various road berms,MAHABADHAR | 13338 | 2616001000NRG23230520230463894 | Processed | | 10/06/2023 | PB2616001_040623FTO_17440 | 463894 |