| 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. |
| 2616003WL009135 | PB-16-003-058-001/12 | 3 | BAHALA RAM | 2616003058/DP/127100 | plantation at village shergarh gain singh | 12866 | 2616003000NRG23090120230325163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616003_090123APB_FTO_98856 | 325163 |
| 2616003WL0010210 | PB-16-003-058-001/12 | 3 | BAHALA RAM | 2616003058/DP/127100 | plantation at village shergarh gain singh | 12866 | 2616003000NRG23130220230354720 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 354720 |
| 2616003WL0012319 | PB-16-003-058-001/12 | 3 | BAHALA RAM | 2616003058/DP/127100 | plantation at village shergarh gain singh | 12866 | 2616003000NRG23010620230464032 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464032 |