| 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. |
| 2605020WL001590 | PB-05-020-088-001/4 | 1 | KULDEEP | 2605020088/LD/9989031622 | Mehsampur toh mehatpur burm Repair 2.96900 | 359 | 2605020000NRG24030720230015985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2605023_030723APB_FTO_28755 | 15985 |
| 2605020WL0002911 | PB-05-020-088-001/4 | 1 | KULDEEP | 2605020088/LD/9989031622 | Mehsampur toh mehatpur burm Repair 2.96900 | 359 | 2605020000NRG24210820230030437 | Rejected | No Such Account | 29/08/2023 | PB2605023_210823FTO_45826 | 30437 |