| 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. |
| 2620014WL009211 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/DP/131819 | Mini Jungle Gp Mugal wala | 3980 | 2620014000NRG24291220230173235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_010124APB_FTO_81690 | 173235 |
| 2620014WL0012781 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/DP/131819 | Mini Jungle Gp Mugal wala | 3980 | 2620014000NRG24080420240251845 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251845 |
| 2620014WL0013370 | PB-20-014-042-001/15 | 1 | NIRMAL SINGH | 2620014042/DP/131819 | Mini Jungle Gp Mugal wala | 3980 | 2620014000NRG24300420240254208 | Processed | | 10/05/2024 | PB2620013_070524FTO_5470 | 254208 |