| 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. |
| 2620015WL011365 | PB-20-014-022-001/158 | 1 | pawan kumar | 2620015015/LD/9989025385 | LAND LAVELLING IN VILLAGE DASUWAL NEAR SCHOOL | 6932 | 2620015000NRG24290220240223284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2620015_290224APB_FTO_89936 | 223284 |
| 2620015WL0013410 | PB-20-014-022-001/158 | 1 | pawan kumar | 2620015015/LD/9989025385 | LAND LAVELLING IN VILLAGE DASUWAL NEAR SCHOOL | 6932 | 2620015000NRG24010520240254434 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254434 |
| 2620015WL0013762 | PB-20-014-022-001/158 | 1 | pawan kumar | 2620015015/LD/9989025385 | LAND LAVELLING IN VILLAGE DASUWAL NEAR SCHOOL | 6932 | 2620015000NRG24270620240256499 | Yet to be process | | | | 256499 |