| 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. |
| 2620013WL008686 | PB-20-013-028-001/24 | 1 | Baldev Singh | 2620013028/RC/9989091940 | Burm workFatehpur Sugga to bahkan/ Fatehpur Sugga | 4539 | 2620013000NRG24181220230161336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620013_181223APB_FTO_78167 | 161336 |
| 2620013WL0012075 | PB-20-013-028-001/24 | 1 | Baldev Singh | 2620013028/RC/9989091940 | Burm workFatehpur Sugga to bahkan/ Fatehpur Sugga | 4539 | 2620013000NRG24210320240237768 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 237768 |
| 2620013WL0013393 | PB-20-013-028-001/24 | 1 | Baldev Singh | 2620013028/RC/9989091940 | Burm workFatehpur Sugga to bahkan/ Fatehpur Sugga | 4539 | 2620013000NRG24300420240254295 | Processed | | 09/05/2024 | PB2620013_070524FTO_5469 | 254295 |