| 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. |
| 2601004WL017549 | PB-01-004-082-001/206 | 1 | manjeet singh | 2601004082/LD/9989067428 | CONST OF RETAINING WALL(BIRKULI)(6.83 | 3960 | 2601004000NRG24181120230203767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601004_201123APB_FTO_69834 | 203767 |
| 2601004WL0021123 | PB-01-004-082-001/206 | 1 | manjeet singh | 2601004082/LD/9989067428 | CONST OF RETAINING WALL(BIRKULI)(6.83 | 3960 | 2601004000NRG24140120240237176 | Rejected | Account closed | 22/04/2024 | PB2601004_310324FTO_96799 | 237176 |