| 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. |
| 2620015WL005366 | PB-20-015-032-001/912 | 1 | Kuldeep Kaur | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2579 | 2620015000NRG24280920230097801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620015_280923APB_FTO_56618 | 97801 |
| 2620015WL0007249 | PB-20-015-032-001/912 | 1 | Kuldeep Kaur | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2579 | 2620015000NRG24211120230134690 | Processed | | 01/01/2024 | PB2620015_221123FTO_70272 | 134690 |