| 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. |
| 2601002WL018199 | PB-01-002-003-001/30 | 1 | Puran Chand | 2601002003/AV/9989042055 | Interlock Tiles in Shamshanghat and Earth filling Koliyan 2023-24 | 3180 | 2601002000NRG24291120230209606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601002_291123APB_FTO_71829 | 209606 |
| 2601002WL0022532 | PB-01-002-003-001/30 | 1 | Puran Chand | 2601002003/AV/9989042055 | Interlock Tiles in Shamshanghat and Earth filling Koliyan 2023-24 | 3180 | 2601002000NRG24090220240251046 | Rejected | No Such Account | 03/04/2024 | PB2601002_090224FTO_87209 | 251046 |