| 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. |
| 2620015WL000310 | PB-20-015-003-001/32 | 1 | KARAJ SINGH | 2620015068/DP/132245 | mini jungle sub stattion narli bkhiwind division 2000 planation | 5 | 2620015000NRG24250420230004921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2620015_250423APB_FTO_5102 | 4921 |
| 2620015WL0001747 | PB-20-015-003-001/32 | 1 | KARAJ SINGH | 2620015068/DP/132245 | mini jungle sub stattion narli bkhiwind division 2000 planation | 5 | 2620015000NRG24070620230033956 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 33956 |