| 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. |
| 2620013WL010567 | PB-20-013-033-001/206 | 1 | Kashmir kaur | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 5750 | 2620013000NRG24040220240203347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_060224APB_FTO_86792 | 203347 |
| 2620013WL0012759 | PB-20-013-033-001/206 | 1 | Kashmir kaur | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 5750 | 2620013000NRG24080420240251771 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251771 |
| 2620013WL0013480 | PB-20-013-033-001/206 | 1 | Kashmir kaur | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 5750 | 2620013000NRG24020520240254937 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 254937 |