| 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. |
| 2620015WL009584 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 5310 | 2620015000NRG24080120240181042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_110124APB_FTO_83471 | 181042 |
| 2620015WL0012890 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 5310 | 2620015000NRG24100420240252336 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252336 |
| 2620015WL0013404 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 5310 | 2620015000NRG24010520240254369 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254369 |
| 2620015WL0013703 | PB-20-015-032-001/132 | 1 | BOHARA SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 5310 | 2620015000NRG24120620240256054 | Yet to be process | | | | 256054 |