| 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. |
| 2620015WL008005 | PB-20-015-024-001/63 | 4 | Manjit Kaur | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 4097 | 2620015000NRG24051220230149887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2620015_051223APB_FTO_73608 | 149887 |
| 2620015WL0011143 | PB-20-015-024-001/63 | 4 | Manjit Kaur | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 4097 | 2620015000NRG24210220240218455 | Rejected | No Such Account | 18/04/2024 | PB2620015_220224FTO_89096 | 218455 |