| 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. |
| 2601003WL011749 | PB-01-003-086-001/37 | 2 | SRISTHA | 2601003058/DP/133215 | Nursery kothi bela ( aima gujra) 2023-24 | 2575 | 2601003000NRG24250820230134372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2622001_250823APB_FTO_47713 | 134372 |
| 2601003WL0019351 | PB-01-003-086-001/37 | 2 | SRISTHA | 2601003058/DP/133215 | Nursery kothi bela ( aima gujra) 2023-24 | 2575 | 2601003000NRG24131220230219420 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 219420 |