| 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. |
| 2601002WL009709 | PB-01-002-100-001/82 | 2 | Kanta Devi | 2601002022/RC/9989091186 | Const. Of Street & drain 15 fc raipur 23-24 | 1418 | 2601002000NRG24030820230109919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2601002_030823APB_FTO_40440 | 109919 |
| 2601002WL0013475 | PB-01-002-100-001/82 | 2 | Kanta Devi | 2601002022/RC/9989091186 | Const. Of Street & drain 15 fc raipur 23-24 | 1418 | 2601002000NRG24140920230155110 | Rejected | No Such Account | 28/11/2023 | PB2601002_051123FTO_66489 | 155110 |