| 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. |
| 2614005WL005398 | PB-14-005-074-001/61 | 1 | Kamaljit | 2614005074/LD/9989066808 | Berm Cleaning work main road to vill at pallian khurd | 2489 | 2614005000NRG24150920230087260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_150923APB_FTO_52688 | 87260 |
| 2614005WL0007194 | PB-14-005-074-001/61 | 1 | Kamaljit | 2614005074/LD/9989066808 | Berm Cleaning work main road to vill at pallian khurd | 2489 | 2614005000NRG24201120230118545 | Rejected | No Such Account | 02/01/2024 | PB2614005_211123FTO_70143 | 118545 |