| 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. |
| 2601003WL011283 | PB-01-003-124-001/5 | 1 | Manohar Lal | 2601003124/AV/9989040576 | Const. of Aanganwadi centre,Bhagwansar | 2699 | 2601003000NRG24210820230128759 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2601003_210823APB_FTO_45824 | 128759 |
| 2601003WL0017766 | PB-01-003-124-001/5 | 1 | Manohar Lal | 2601003124/AV/9989040576 | Const. of Aanganwadi centre,Bhagwansar | 2699 | 2601003000NRG24211120230205719 | Rejected | No Such Account | 20/05/2024 | PB2601003_160524FTO_6902 | 205719 |