| 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. |
| 2620015WL010467 | PB-20-015-007-001/114 | 2 | Kanta rani | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5916 | 2620015000NRG24010220240200625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_020224APB_FTO_86209 | 200625 |
| 2620015WL0012852 | PB-20-015-007-001/114 | 2 | Kanta rani | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5916 | 2620015000NRG24090420240252180 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252180 |
| 2620015WL0013448 | PB-20-015-007-001/114 | 2 | Kanta rani | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 5916 | 2620015000NRG24020520240254668 | Rejected | Account closed | 24/05/2024 | PB2620015_200524FTO_7501 | 254668 |