| 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. |
| 2620008WL010054 | PB-20-008-024-001/703 | 1 | Palwinder Kaur | 2620008024/DP/131945 | Khan Chapri Development of Mini Jungle | 2873 | 2620008000NRG24230120240192414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620008_230124APB_FTO_84911 | 192414 |
| 2620008WL0012712 | PB-20-008-024-001/703 | 1 | Palwinder Kaur | 2620008024/DP/131945 | Khan Chapri Development of Mini Jungle | 2873 | 2620008000NRG24050420240251512 | Processed | | 07/05/2024 | PB2620008_010524FTO_4497 | 251512 |