| 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. |
| 2620014WL000271 | PB-20-014-024-001/5 | 1 | Anoop Singh | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 525 | 2620014000NRG25220420240006323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2620015_230424APB_FTO_2925 | 6323 |
| 2620014WL0000680 | PB-20-014-024-001/5 | 1 | Anoop Singh | 2620014024/WH/89533 | Gharyali uriyan renovation of pond near govt school | 525 | 2620014000NRG25040520240016074 | Rejected | No Such Account | 16/05/2024 | PB2620015_110524FTO_6024 | 16074 |