| 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. |
| 2602005WL013394 | PB-02-005-078-001/491 | 1 | Beanta Singh | 2602005078/AV/9989040239 | Anganwadi Center -Naushera(convergence work)PMAGY2022-23 | 3802 | 2602005000NRG24261120230176460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2602005_261123APB_FTO_71321 | 176460 |
| 2602005WL0015743 | PB-02-005-078-001/491 | 1 | Beanta Singh | 2602005078/AV/9989040239 | Anganwadi Center -Naushera(convergence work)PMAGY2022-23 | 3802 | 2602005000NRG24110120240204100 | Rejected | No Such Account | 03/06/2024 | PB2602005_280524FTO_9042 | 204100 |