| 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. |
| 2620013WL004783 | PB-20-013-048-001/517 | 1 | kashmir singh | 2620013048/DP/132256 | Mini Jungle At Sub Station Gp Narli | 2428 | 2620013000NRG24060920230087269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | PB2620013_060923APB_FTO_50764 | 87269 |
| 2620013WL0009927 | PB-20-013-048-001/517 | 1 | kashmir singh | 2620013048/DP/132256 | Mini Jungle At Sub Station Gp Narli | 2428 | 2620013000NRG24190120240188594 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 188594 |
| 2620013WL0013516 | PB-20-013-048-001/517 | 1 | kashmir singh | 2620013048/DP/132256 | Mini Jungle At Sub Station Gp Narli | 2428 | 2620013000NRG24020520240255099 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 255099 |