| 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. |
| 2601003WL015277 | PB-01-003-154-001/47 | 1 | KANTA | 2601003154/AV/9989040594 | Floor in shamshanghat (Convrg with PF, PHANGRIAN, FY 2023-24) | 3729 | 2601003000NRG24061020230176881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2622001_071023APB_FTO_59339 | 176881 |
| 2601003WL0017788 | PB-01-003-154-001/47 | 1 | KANTA | 2601003154/AV/9989040594 | Floor in shamshanghat (Convrg with PF, PHANGRIAN, FY 2023-24) | 3729 | 2601003000NRG24211120230205901 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 205901 |