| 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. |
| 2620015WL007168 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 3976 | 2620015000NRG24201120230132681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_201123APB_FTO_69651 | 132681 |
| 2620015WL0011130 | PB-20-015-061-001/89 | 1 | SATNAM SINGH | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 3976 | 2620015000NRG24210220240218393 | Rejected | Account closed | 18/04/2024 | PB2620015_220224FTO_89095 | 218393 |