| 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. |
| 2620013WL001383 | PB-20-013-048-001/517 | 1 | kashmir singh | 2620013048/DP/132256 | Mini Jungle At Sub Station Gp Narli | 554 | 2620013000NRG24290520230025740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620013_290523APB_FTO_15224 | 25740 |
| 2620013WL0003269 | PB-20-013-048-001/517 | 1 | kashmir singh | 2620013048/DP/132256 | Mini Jungle At Sub Station Gp Narli | 554 | 2620013000NRG24220720230061475 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 61475 |
| 2620013WL0004799 | PB-20-013-048-001/517 | 1 | kashmir singh | 2620013048/DP/132256 | Mini Jungle At Sub Station Gp Narli | 554 | 2620013000NRG24070920230087391 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 87391 |
| 2620013WL0013516 | PB-20-013-048-001/517 | 1 | kashmir singh | 2620013048/DP/132256 | Mini Jungle At Sub Station Gp Narli | 554 | 2620013000NRG24020520240255098 | Processed | | 09/05/2024 | PB2620013_070524FTO_5468 | 255098 |