| 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. |
| 2620013WL010425 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 5519 | 2620013000NRG24010220240200141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_020224APB_FTO_86392 | 200141 |
| 2620013WL0012757 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 5519 | 2620013000NRG24080420240251758 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251758 |
| 2620013WL0013527 | PB-20-013-029-001/140 | 1 | Balwinder Singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 5519 | 2620013000NRG24040520240255141 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 255141 |