| 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. |
| 2620015WL006070 | PB-20-015-032-001/912 | 1 | Kuldeep Kaur | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 3032 | 2620015000NRG24231020230111324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2620015_231023APB_FTO_63302 | 111324 |
| 2620015WL0008357 | PB-20-015-032-001/912 | 1 | Kuldeep Kaur | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 3032 | 2620015000NRG24121220230155578 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155578 |