| 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. |
| 2601003WL015588 | PB-01-003-086-001/135 | 1 | Preeti devi | 2601003128/WC/9989003402 | Consrution of pond & digging of pond Jakholari | 3767 | 2601003000NRG24111020230180576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2622001_111023APB_FTO_60655 | 180576 |
| 2601003WL0019199 | PB-01-003-086-001/135 | 1 | Preeti devi | 2601003128/WC/9989003402 | Consrution of pond & digging of pond Jakholari | 3767 | 2601003000NRG24111220230218052 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 218052 |