| 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. |
| 2620009WL009418 | PB-20-009-003-001/27 | 1 | Harbans Singh | 2620009018/DP/109835 | Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 | 1532 | 2620009000NRG22150320220197957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2620009_150322APB_FTO_150079 | 197957 |
| 2620009WL0009535 | PB-20-009-003-001/27 | 1 | Harbans Singh | 2620009018/DP/109835 | Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 | 1532 | 2620009000NRG22200620220198880 | Rejected | No Such Account | 27/10/2022 | PB2620009_190922FTO_56695 | 198880 |
| 2620009WL0009579 | PB-20-009-003-001/27 | 1 | Harbans Singh | 2620009018/DP/109835 | Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 | 1532 | 2620009000NRG22311020220199374 | Processed | | 30/03/2023 | PB2620009_260323FTO_119858 | 199374 |