| 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. |
| 2620015WL008798 | PB-20-015-032-001/150 | 2 | MANJIT KAUR | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 5092 | 2620015000NRG24201220230164083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_221223APB_FTO_79319 | 164083 |
| 2620015WL0012107 | PB-20-015-032-001/150 | 2 | MANJIT KAUR | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 5092 | 2620015000NRG24210320240238656 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238656 |
| 2620015WL0013461 | PB-20-015-032-001/150 | 2 | MANJIT KAUR | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 5092 | 2620015000NRG24020520240254800 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254800 |
| 2620015WL0013703 | PB-20-015-032-001/150 | 2 | MANJIT KAUR | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 5092 | 2620015000NRG24120620240256061 | Yet to be process | | | | 256061 |