| 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. |
| 2601006WL023624 | PB-01-006-169-001/10 | 1 | Pyara Lal | 2601006169/RC/9989093630 | Earth filling on burms at village Basti vikas nagar | 2779 | 2601006000NRG24050320240263017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2601006_050324APB_FTO_91166 | 263017 |
| 2601006WL0025171 | PB-01-006-169-001/10 | 1 | Pyara Lal | 2601006169/RC/9989093630 | Earth filling on burms at village Basti vikas nagar | 2779 | 2601006000NRG24240420240278443 | Rejected | Account closed | 06/05/2024 | PB2601006_290424FTO_4029 | 278443 |