| 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. |
| 2602004WL001714 | PB-02-004-069-001/31 | 1 | Manga | 2602004069/RC/9989067478 | Burm work at village lehrka of road from lehrka to fatupeela tak 22-23 | 682 | 2602004000NRG24110520230022914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2602004_170523APB_FTO_11090 | 22914 |
| 2602004WL0002549 | PB-02-004-069-001/31 | 1 | Manga | 2602004069/RC/9989067478 | Burm work at village lehrka of road from lehrka to fatupeela tak 22-23 | 682 | 2602004000NRG24260520230034277 | Rejected | No Such Account | 24/07/2023 | PB2602004_130723FTO_32484 | 34277 |