| 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. |
| 2620015WL012428 | PB-20-015-018-001/121 | 1 | HARINDER SINGH | 2620015018/IC/112143 | repiar and maintenace of khemkaran from RD 16000 to 51530 | 7620 | 2620015000NRG24310320240244944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2620015_310324APB_FTO_97048 | 244944 |
| 2620015WL0013559 | PB-20-015-018-001/121 | 1 | HARINDER SINGH | 2620015018/IC/112143 | repiar and maintenace of khemkaran from RD 16000 to 51530 | 7620 | 2620015000NRG24070520240255274 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255274 |