| 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. |
| 2620013WL007504 | PB-20-013-021-001/180 | 1 | Arjun singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24281120230139458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_281123APB_FTO_71754 | 139458 |
| 2620013WL0010218 | PB-20-013-021-001/180 | 1 | Arjun singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24280120240195763 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 195763 |
| 2620013WL0013390 | PB-20-013-021-001/180 | 1 | Arjun singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 4223 | 2620013000NRG24300420240254286 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254286 |