| 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. |
| 2616003WL006003 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9813 | 2616003000NRG23131020220232570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616003_181022APB_FTO_70674 | 232570 |
| 2616003WL0006936 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9813 | 2616003000NRG23141120220255338 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 255338 |
| 2616003WL0012309 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9813 | 2616003000NRG23010620230464006 | Rejected | Account closed | 23/11/2023 | PB2616003_301023FTO_64779 | 464006 |
| 2616003WL0012494 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9813 | 2616003000NRG23141220230464875 | Rejected | No Such Account | 25/04/2024 | PB2616003_030424FTO_512 | 464875 |