| 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. |
| 2601004WL018277 | PB-01-004-023-001/5 | 1 | Madhu Rani | 2601004023/LD/9989068615 | CONST OF RETAINING WALL(ROUGH)(4.71) | 4023 | 2601004000NRG24301120230210351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601004_301123APB_FTO_72437 | 210351 |
| 2601004WL0021118 | PB-01-004-023-001/5 | 1 | Madhu Rani | 2601004023/LD/9989068615 | CONST OF RETAINING WALL(ROUGH)(4.71) | 4023 | 2601004000NRG24140120240237165 | Rejected | Account closed | 22/04/2024 | PB2601004_310324FTO_96799 | 237165 |