| 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. |
| 2601003WL012468 | PB-01-003-086-001/78 | 1 | Hem Raj | 2601003086/WC/9989003908 | Retaining Wall of kool & cleaning of kool in Bharial 2023-24 | 3024 | 2601003000NRG24010920230143662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2622001_010923APB_FTO_49651 | 143662 |
| 2601003WL0019200 | PB-01-003-086-001/78 | 1 | Hem Raj | 2601003086/WC/9989003908 | Retaining Wall of kool & cleaning of kool in Bharial 2023-24 | 3024 | 2601003000NRG24111220230218054 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 218054 |