| 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. |
| 2601004WL015422 | PB-01-004-062-001/323 | 2 | JOGINDER SINGH | 2601004062/RC/9989079607 | CONST OF STREET IN WARD NO. 3(NIARI) | 3083 | 2601004000NRG24091020230178738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601004_091023APB_FTO_59741 | 178738 |
| 2601004WL0017489 | PB-01-004-062-001/323 | 2 | JOGINDER SINGH | 2601004062/RC/9989079607 | CONST OF STREET IN WARD NO. 3(NIARI) | 3083 | 2601004000NRG24171120230203273 | Rejected | Account closed | 22/04/2024 | PB2601004_310324FTO_96799 | 203273 |