| 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. |
| 2601003WL002181 | PB-01-003-022-001/130 | 1 | Pooja Devi | 2601003162/LD/9989037719 | Retaining Wall and Earth work (PF Convrg, NAKKI, FY 22-23) | 448 | 2601003000NRG24160520230022006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2622001_160523APB_FTO_10898 | 22006 |
| 2601003WL0017786 | PB-01-003-022-001/130 | 1 | Pooja Devi | 2601003162/LD/9989037719 | Retaining Wall and Earth work (PF Convrg, NAKKI, FY 22-23) | 448 | 2601003000NRG24211120230205866 | Rejected | Account closed | 22/04/2024 | PB2622001_260324FTO_95634 | 205866 |