| 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. |
| 2603010WL024212 | PB-03-010-020-001/255 | 1 | MAHNGA SINGH | 2603010020/LD/9989068128 | EARTH WORK MAIN ROAD TO PANCHAYATI LAND TAK(CHAK GHUBAI URF TANGAN) | 8041 | 2603010000NRG24100120240755984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603010_110124APB_FTO_83488 | 755984 |
| 2603010WL0029849 | PB-03-010-020-001/255 | 1 | MAHNGA SINGH | 2603010020/LD/9989068128 | EARTH WORK MAIN ROAD TO PANCHAYATI LAND TAK(CHAK GHUBAI URF TANGAN) | 8041 | 2603010000NRG24220420240934012 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934012 |
| 2603010WL0030549 | PB-03-010-020-001/255 | 1 | MAHNGA SINGH | 2603010020/LD/9989068128 | EARTH WORK MAIN ROAD TO PANCHAYATI LAND TAK(CHAK GHUBAI URF TANGAN) | 8041 | 2603010000NRG24270520240936641 | Rejected | No Such Account | 06/06/2024 | PB2603010_310524FTO_9559 | 936641 |