| 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. |
| 2601005WL019254 | PB-01-005-047-001/18 | 2 | VEENA | 2601005047/RC/9989093050 | Earth filling in Burms & Platation Rajuwal | 2936 | 2601005000NRG24121220230218516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2601005_121223APB_FTO_75962 | 218516 |
| 2601005WL0023645 | PB-01-005-047-001/18 | 2 | VEENA | 2601005047/RC/9989093050 | Earth filling in Burms & Platation Rajuwal | 2936 | 2601005000NRG24050320240263242 | Rejected | No Such Account | 22/04/2024 | PB2601005_210324FTO_94659 | 263242 |