| 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. |
| 2620013WL000873 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 341 | 2620013000NRG24160520230016413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620013_220523APB_FTO_12529 | 16413 |
| 2620013WL0003164 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 341 | 2620013000NRG24190720230060249 | Rejected | Account closed | 23/11/2023 | PB2620013_201023FTO_62652 | 60249 |
| 2620013WL0008094 | PB-20-013-020-001/100 | 1 | Bhan singh | 2620013009/IC/99883 | Rehablitation Of Baserke Disty from RD 10642 To 98365 | 341 | 2620013000NRG24061220230151450 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151450 |