| 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. |
| 2601015WL015674 | PB-01-015-080-001/30 | 1 | Mulakh raj | 2601015087/LD/9989068636 | TOE WALL,RANIPUR CHHOTA | 2218 | 2601015000NRG24151020230181620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601015_151023APB_FTO_61146 | 181620 |
| 2601015WL0019355 | PB-01-015-080-001/30 | 1 | Mulakh raj | 2601015087/LD/9989068636 | TOE WALL,RANIPUR CHHOTA | 2218 | 2601015000NRG24131220230219425 | Rejected | Account closed | 04/03/2024 | PB2601015_141223FTO_77092 | 219425 |