| 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. |
| 2620013WL007230 | PB-20-013-002-001/16 | 1 | Chinto | 2620013002/RC/9989049657 | Interlock(jaswant,gurmej)/algon kalan | 3436 | 2620013000NRG24211120230134303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_211123APB_FTO_69945 | 134303 |
| 2620013WL0010160 | PB-20-013-002-001/16 | 1 | Chinto | 2620013002/RC/9989049657 | Interlock(jaswant,gurmej)/algon kalan | 3436 | 2620013000NRG24250120240194502 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 194502 |
| 2620013WL0013439 | PB-20-013-002-001/16 | 1 | Chinto | 2620013002/RC/9989049657 | Interlock(jaswant,gurmej)/algon kalan | 3436 | 2620013000NRG24020520240254608 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254608 |
| 2620013WL0013721 | PB-20-013-002-001/16 | 1 | Chinto | 2620013002/RC/9989049657 | Interlock(jaswant,gurmej)/algon kalan | 3436 | 2620013000NRG24210620240256260 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 256260 |
| 2620013WL0013833 | PB-20-013-002-001/16 | 1 | Chinto | 2620013002/RC/9989049657 | Interlock(jaswant,gurmej)/algon kalan | 3436 | 2620013000NRG24180720240256926 | Yet to be process | | | | 256926 |