| 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. |
| 2601003WL014397 | PB-01-003-086-001/211 | 1 | Rakesh Kumar | 2601003086/RC/9989097976 | Const. of Street Bharial (2023-24) | 3504 | 2601003000NRG24260920230165642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2622001_260923APB_FTO_55983 | 165642 |
| 2601003WL0017791 | PB-01-003-086-001/211 | 1 | Rakesh Kumar | 2601003086/RC/9989097976 | Const. of Street Bharial (2023-24) | 3504 | 2601003000NRG24211120230205912 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 205912 |