| 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. |
| 2620013WL012327 | PB-20-013-033-001/314 | 1 | Ranjit kaur | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 6821 | 2620013000NRG24300320240242554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620013_310324APB_FTO_96929 | 242554 |
| 2620013WL0013252 | PB-20-013-033-001/314 | 1 | Ranjit kaur | 2620013034/LD/9989022091 | landleveeling at panchyati land/2/Kalsian khurd | 6821 | 2620013000NRG24250420240253711 | Rejected | No Such Account | 13/05/2024 | PB2620013_070524FTO_5470 | 253711 |