| 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. |
| 2620013WL009135 | PB-20-013-033-001/382 | 1 | Jagir Kaur | 2620013033/DP/132257 | Mini Jungle At Sub Station Gp Kalsian Kalan | 4470 | 2620013000NRG24271220230171527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_010124APB_FTO_81689 | 171527 |
| 2620013WL0012758 | PB-20-013-033-001/382 | 1 | Jagir Kaur | 2620013033/DP/132257 | Mini Jungle At Sub Station Gp Kalsian Kalan | 4470 | 2620013000NRG24080420240251767 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251767 |
| 2620013WL0013397 | PB-20-013-033-001/382 | 1 | Jagir Kaur | 2620013033/DP/132257 | Mini Jungle At Sub Station Gp Kalsian Kalan | 4470 | 2620013000NRG24300420240254308 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254308 |
| 2620013WL0013725 | PB-20-013-033-001/382 | 1 | Jagir Kaur | 2620013033/DP/132257 | Mini Jungle At Sub Station Gp Kalsian Kalan | 4470 | 2620013000NRG24210620240256297 | Yet to be process | | | | 256297 |