| 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. |
| 2601003WL016010 | PB-01-003-168-001/4 | 2 | Tarshila Devi | 2601003168/LD/9989066355 | Retaining wall along Street with convergence in Ranjhe de kothe (23-24) | 3760 | 2601003000NRG24191020230186062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2622001_191023APB_FTO_62548 | 186062 |
| 2601003WL0019341 | PB-01-003-168-001/4 | 2 | Tarshila Devi | 2601003168/LD/9989066355 | Retaining wall along Street with convergence in Ranjhe de kothe (23-24) | 3760 | 2601003000NRG24131220230219405 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 219405 |