| 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. |
| 2620013WL009354 | PB-20-013-053-001/305 | 1 | AMRIK KAUR | 2620013053/WH/9989016846 | Development of Pond Sandhra | 4812 | 2620013000NRG24311220230177369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_010124APB_FTO_81692 | 177369 |
| 2620013WL0012769 | PB-20-013-053-001/305 | 1 | AMRIK KAUR | 2620013053/WH/9989016846 | Development of Pond Sandhra | 4812 | 2620013000NRG24080420240251803 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251803 |