| 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. |
| 2620015WL005635 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2896 | 2620015000NRG24091020230103000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620015_091023APB_FTO_59721 | 103000 |
| 2620015WL0008359 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2896 | 2620015000NRG24121220230155765 | Rejected | Unclaimed/DEAF accounts | 04/03/2024 | PB2620015_121223FTO_76120 | 155765 |
| 2620015WL0012107 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2896 | 2620015000NRG24210320240238650 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238650 |
| 2620015WL0013404 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2896 | 2620015000NRG24010520240254375 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254375 |
| 2620015WL0013764 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 2896 | 2620015000NRG24270620240256513 | Yet to be process | | | | 256513 |