| 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. |
| 2620015WL010681 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6523 | 2620015000NRG24090220240206510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2620015_120224APB_FTO_87412 | 206510 |
| 2620015WL0013213 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6523 | 2620015000NRG24250420240253537 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 253537 |
| 2620015WL0013703 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6523 | 2620015000NRG24120620240256056 | Yet to be process | | | | 256056 |