| 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. |
| 2601003WL012030 | PB-01-003-029-001/100 | 1 | PRIYA KUMARI | 2601003029/LD/9989064834 | Construction of park lahri Bhawian 2023-24 | 2612 | 2601003000NRG24280820230137357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2622001_290823APB_FTO_48484 | 137357 |
| 2601003WL0017795 | PB-01-003-029-001/100 | 1 | PRIYA KUMARI | 2601003029/LD/9989064834 | Construction of park lahri Bhawian 2023-24 | 2612 | 2601003000NRG24211120230205922 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 205922 |