| 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. |
| 2601008WL006016 | PB-01-008-143-001/70 | 1 | Kashmir singh | 2601/IC/104987 | Clearence Work | 977 | 2601008000NRG24280620230068619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601008_280623APB_FTO_27483 | 68619 |
| 2601008WL0021723 | PB-01-008-143-001/70 | 1 | Kashmir singh | 2601/IC/104987 | Clearence Work | 977 | 2601008000NRG24230120240243152 | Rejected | No Such Account | 03/04/2024 | PB2601008_290124FTO_85495 | 243152 |