| 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. |
| 2620015WL009800 | PB-20-015-067-001/341 | 1 | MAHINDER SINGH | 2620015075/RC/9989103932 | berm work valtoha to assal road tak 2.57 | 5705 | 2620015000NRG24150120240185696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_160124APB_FTO_83998 | 185696 |
| 2620015WL0012937 | PB-20-015-067-001/341 | 1 | MAHINDER SINGH | 2620015075/RC/9989103932 | berm work valtoha to assal road tak 2.57 | 5705 | 2620015000NRG24110420240252604 | Rejected | Account closed | 25/04/2024 | PB2620015_130424FTO_1522 | 252604 |