| 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. |
| 2620015WL009376 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 5607 | 2620015000NRG24010120240178098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_020124APB_FTO_81832 | 178098 |
| 2620015WL0012931 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 5607 | 2620015000NRG24110420240252588 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252588 |