| 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. |
| 2601004WL018677 | PB-01-004-021-001/54 | 1 | Chaman Lal | 2601004021/LD/9989068826 | CONST OF RETAINING WALL(DURANG)(7.35) | 4077 | 2601004000NRG24041220230213045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2601004_041223APB_FTO_73189 | 213045 |
| 2601004WL0019777 | PB-01-004-021-001/54 | 1 | Chaman Lal | 2601004021/LD/9989068826 | CONST OF RETAINING WALL(DURANG)(7.35) | 4077 | 2601004000NRG24201220230223225 | Rejected | Unclaimed/DEAF accounts | 22/04/2024 | PB2601004_310324FTO_96799 | 223225 |