| 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. |
| 2620015WL006070 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 3031 | 2620015000NRG24231020230111308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2620015_231023APB_FTO_63302 | 111308 |
| 2620015WL0008359 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 3031 | 2620015000NRG24121220230155766 | Rejected | Unclaimed/DEAF accounts | 04/03/2024 | PB2620015_121223FTO_76120 | 155766 |
| 2620015WL0012107 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 3031 | 2620015000NRG24210320240238651 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 238651 |
| 2620015WL0013404 | PB-20-015-032-001/182 | 1 | CHHINDO | 2620015032/DP/132246 | mini jungle sub satation kotli waswa singh bkhiwind division 2000 planation | 3031 | 2620015000NRG24010520240254376 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254376 |