| 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. |
| 2620015WL011361 | PB-20-015-003-001/52 | 1 | BOHAR SINGH | 2620015068/DP/132245 | mini jungle sub stattion narli bkhiwind division 2000 planation | 7400 | 2620015000NRG24290220240223204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2620015_290224APB_FTO_89936 | 223204 |
| 2620015WL0013557 | PB-20-015-003-001/52 | 1 | BOHAR SINGH | 2620015068/DP/132245 | mini jungle sub stattion narli bkhiwind division 2000 planation | 7400 | 2620015000NRG24070520240255262 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255262 |
| 2620015WL0013718 | PB-20-015-003-001/52 | 1 | BOHAR SINGH | 2620015068/DP/132245 | mini jungle sub stattion narli bkhiwind division 2000 planation | 7400 | 2620015000NRG24200620240256234 | Yet to be process | | | | 256234 |