| 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. |
| 2620015WL008442 | PB-20-015-049-001/52 | 1 | Sonu singh | 2620015049/WH/9989011937 | Ram Khara Dev of Pond near Govt School | 4750 | 2620015000NRG24131220230157154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_141223APB_FTO_76805 | 157154 |
| 2620015WL0012168 | PB-20-015-049-001/52 | 1 | Sonu singh | 2620015049/WH/9989011937 | Ram Khara Dev of Pond near Govt School | 4750 | 2620015000NRG24260320240239422 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 239422 |
| 2620015WL0013536 | PB-20-015-049-001/52 | 1 | Sonu singh | 2620015049/WH/9989011937 | Ram Khara Dev of Pond near Govt School | 4750 | 2620015000NRG24040520240255187 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255187 |