| 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. |
| 2606002WL010766 | PB-06-002-075-001/102 | 1 | Sukhwinder Kaur | 2606002061/FP/9989036518 | Flood Control | 3680 | 2606002000NRG23280320230126709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_280323APB_FTO_121033 | 126709 |
| 2606002WL0011201 | PB-06-002-075-001/102 | 1 | Sukhwinder Kaur | 2606002061/FP/9989036518 | Flood Control | 3680 | 2606002000NRG23280720230129434 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129434 |