| 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. |
| 2620015WL011640 | PB-20-015-051-001/14 | 1 | virsa singh | 2620015051/RC/9989105447 | rajoke interloking gali drain to hira sunahare de ghar tak | 7384 | 2620015000NRG24120320240231360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620015_120324APB_FTO_92499 | 231360 |
| 2620015WL0013467 | PB-20-015-051-001/14 | 1 | virsa singh | 2620015051/RC/9989105447 | rajoke interloking gali drain to hira sunahare de ghar tak | 7384 | 2620015000NRG24020520240254855 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254855 |