| 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. |
| 2619007WL007472 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/114567 | DP Sh. Guru Teg Bahadur Badana 2020-21 | 4427 | 2619007000NRG24250120240106641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_260124APB_FTO_85277 | 106641 |
| 2619007WL0008627 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/114567 | DP Sh. Guru Teg Bahadur Badana 2020-21 | 4427 | 2619007000NRG24060420240117783 | Rejected | Account closed | 25/04/2024 | PB2619007_090424FTO_1041 | 117783 |
| 2619007WL0008778 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/114567 | DP Sh. Guru Teg Bahadur Badana 2020-21 | 4427 | 2619007000NRG24010520240118467 | Rejected | No Such Account | 08/05/2024 | PB2619007_020524FTO_4714 | 118467 |
| 2619007WL0008785 | PB-19-007-006-001/64 | 1 | Mahinder singh | 2619007006/DP/114567 | DP Sh. Guru Teg Bahadur Badana 2020-21 | 4427 | 2619007000NRG24170520240118492 | Rejected | No Such Account | 24/05/2024 | PB2619007_170524FTO_7294 | 118492 |