| 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. |
| 2620013WL006352 | PB-20-013-033-001/505 | 1 | Binder Kaur | 2620013033/DP/132257 | Mini Jungle At Sub Station Gp Kalsian Kalan | 3162 | 2620013000NRG24011120230116915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620013_021123APB_FTO_66041 | 116915 |
| 2620013WL0008102 | PB-20-013-033-001/505 | 1 | Binder Kaur | 2620013033/DP/132257 | Mini Jungle At Sub Station Gp Kalsian Kalan | 3162 | 2620013000NRG24061220230151470 | Processed | | 16/04/2024 | PB2620013_220224FTO_88848 | 151470 |