| 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. |
| 2620015WL012415 | PB-20-015-007-001/114 | 2 | Kanta rani | 2620015007/WH/9989022777 | BHURA KHONA RENOVATION OF POND | 7761 | 2620015000NRG24310320240244516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2620015_310324APB_FTO_96987 | 244516 |
| 2620015WL0013448 | PB-20-015-007-001/114 | 2 | Kanta rani | 2620015007/WH/9989022777 | BHURA KHONA RENOVATION OF POND | 7761 | 2620015000NRG24020520240254670 | Rejected | Account closed | 24/05/2024 | PB2620015_200524FTO_7501 | 254670 |