| 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. |
| 2601003WL016394 | PB-01-003-086-001/78 | 1 | Hem Raj | 2601003086/RC/9989100313 | construction of street bharial 2023-24 | 3960 | 2601003000NRG24261020230190623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2622001_261023APB_FTO_64071 | 190623 |
| 2601003WL0019200 | PB-01-003-086-001/78 | 1 | Hem Raj | 2601003086/RC/9989100313 | construction of street bharial 2023-24 | 3960 | 2601003000NRG24111220230218055 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 218055 |