| 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. |
| 2620015WL011075 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6880 | 2620015000NRG24200220240217404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620015_210224APB_FTO_88648 | 217404 |
| 2620015WL0013213 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6880 | 2620015000NRG24250420240253543 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 253543 |
| 2620015WL0013703 | PB-20-015-032-001/117 | 1 | BALJINDER SINGH | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6880 | 2620015000NRG24120620240256037 | Yet to be process | | | | 256037 |