| 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. |
| 2620015WL010746 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6527 | 2620015000NRG24120220240208443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2620015_120224APB_FTO_87412 | 208443 |
| 2620015WL0013404 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6527 | 2620015000NRG24010520240254346 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254346 |
| 2620015WL0013764 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 6527 | 2620015000NRG24270620240256516 | Yet to be process | | | | 256516 |