| 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. |
| 2620015WL009157 | PB-20-015-049-001/52 | 1 | Sonu singh | 2620015049/WH/9989011937 | Ram Khara Dev of Pond near Govt School | 5108 | 2620015000NRG24281220230172096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_281223APB_FTO_80760 | 172096 |
| 2620015WL0012168 | PB-20-015-049-001/52 | 1 | Sonu singh | 2620015049/WH/9989011937 | Ram Khara Dev of Pond near Govt School | 5108 | 2620015000NRG24260320240239423 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 239423 |
| 2620015WL0013536 | PB-20-015-049-001/52 | 1 | Sonu singh | 2620015049/WH/9989011937 | Ram Khara Dev of Pond near Govt School | 5108 | 2620015000NRG24040520240255188 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255188 |