| 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. |
| 2601004WL016920 | PB-01-004-063-001/288 | 1 | FARJANA BIBI | 2601004063/LD/9989038760 | CONST.OF RETAINING WALL(CHIBBAR) | 3631 | 2601004000NRG24041120230196560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601004_061123APB_FTO_66831 | 196560 |
| 2601004WL0018349 | PB-01-004-063-001/288 | 1 | FARJANA BIBI | 2601004063/LD/9989038760 | CONST.OF RETAINING WALL(CHIBBAR) | 3631 | 2601004000NRG24301120230210821 | Rejected | Account closed | 22/04/2024 | PB2601004_310324FTO_96799 | 210821 |