| 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. |
| 2602005WL008966 | PB-02-005-007-001/119 | 1 | Angrej Singh | 2602005007/RC/9989034081 | Berm Work Along with Metteled Road at Achintkot to Gharindi at GP Achintkot 20-21 | 2254 | 2602005000NRG24270820230121011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2602017_010923APB_FTO_49542 | 121011 |
| 2602005WL0018433 | PB-02-005-007-001/119 | 1 | Angrej Singh | 2602005007/RC/9989034081 | Berm Work Along with Metteled Road at Achintkot to Gharindi at GP Achintkot 20-21 | 2254 | 2602005000NRG24220420240232444 | Rejected | No Such Account | 10/05/2024 | PB2602017_030524FTO_4941 | 232444 |