| 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. |
| 2601003WL019008 | PB-01-003-138-001/12 | 1 | Janak Raj | 2601003138/LD/9989069514 | Construction of park chhani tola convergance 2023-24 | 4787 | 2601003000NRG24081220230216171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2622001_081223APB_FTO_75141 | 216171 |
| 2601003WL0022633 | PB-01-003-138-001/12 | 1 | Janak Raj | 2601003138/LD/9989069514 | Construction of park chhani tola convergance 2023-24 | 4787 | 2601003000NRG24120220240251949 | Rejected | Account closed | 20/04/2024 | PB2622001_290224FTO_89801 | 251949 |