| 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. |
| 2601015WL008194 | PB-01-015-063-001/29 | 1 | Hardev | 2601015063/LD/9989020754 | Retaining wall,Padyan lahri | 1342 | 2601015000NRG23100820220075226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601015_160822APB_FTO_41541 | 75226 |
| 2601015WL0011492 | PB-01-015-063-001/29 | 1 | Hardev | 2601015063/LD/9989020754 | Retaining wall,Padyan lahri | 1342 | 2601015000NRG23170920220104124 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104124 |