| 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. |
| 2620010WL006669 | PB-20-010-033-001/27 | 1 | sukhdev singh | 2620010033/DP/88751 | PLANTATION IN COMMON PLACES OF VILLAGE(JATIUMRA) | 2537 | 2620010000NRG23091120220090126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2620010_091122APB_FTO_78177 | 90126 |
| 2620010WL0009476 | PB-20-010-033-001/27 | 1 | sukhdev singh | 2620010033/DP/88751 | PLANTATION IN COMMON PLACES OF VILLAGE(JATIUMRA) | 2537 | 2620010000NRG23060220230124008 | Rejected | No Such Account | 05/04/2023 | PB2620010_210223FTO_107356 | 124008 |
| 2620010WL0010584 | PB-20-010-033-001/27 | 1 | sukhdev singh | 2620010033/DP/88751 | PLANTATION IN COMMON PLACES OF VILLAGE(JATIUMRA) | 2537 | 2620010000NRG23010620230141077 | Rejected | No Such Account | 12/06/2023 | PB2620010_050623FTO_17573 | 141077 |
| 2620010WL0010786 | PB-20-010-033-001/27 | 1 | sukhdev singh | 2620010033/DP/88751 | PLANTATION IN COMMON PLACES OF VILLAGE(JATIUMRA) | 2537 | 2620010000NRG23290820230141631 | Yet to be process | | | | 141631 |