| 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. |
| 2620009WL009785 | PB-20-009-018-001/163 | 1 | Sarwan Singh | 2620009018/DP/131898 | MINI JUNGLE GP GANDIWIND | 2926 | 2620009000NRG23140320230128150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620009_140323APB_FTO_112935 | 128150 |
| 2620009WL0010447 | PB-20-009-018-001/163 | 1 | Sarwan Singh | 2620009018/DP/131898 | MINI JUNGLE GP GANDIWIND | 2926 | 2620009000NRG23270420230140745 | Yet to be process | | | | 140745 |