| 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. |
| 2602003WL001577 | PB-02-003-046-001/246 | 1 | Baljit kaur | 2602003046/IC/102052 | Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima) | 112 | 2602003000NRG24100520230020896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2602005_100523APB_FTO_8925 | 20896 |
| 2602003WL0002505 | PB-02-003-046-001/246 | 1 | Baljit kaur | 2602003046/IC/102052 | Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima) | 112 | 2602003000NRG24260520230033793 | Rejected | No Such Account | 31/08/2023 | PB2602005_240823FTO_47053 | 33793 |
| 2602003WL0009586 | PB-02-003-046-001/246 | 1 | Baljit kaur | 2602003046/IC/102052 | Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima) | 112 | 2602003000NRG24050920230129346 | Rejected | No Such Account | 03/06/2024 | PB2602005_280524FTO_9042 | 129346 |