| 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. |
| 2620012WL007382 | PB-20-012-091-001/88 | 1 | mukhtar singh | 2620012091/WH/9989020411 | RENOVATION OF POND VILLAGE THATHI | 4470 | 2620012000NRG24231120230137269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2620012_231123APB_FTO_70770 | 137269 |
| 2620012WL0011064 | PB-20-012-091-001/88 | 1 | mukhtar singh | 2620012091/WH/9989020411 | RENOVATION OF POND VILLAGE THATHI | 4470 | 2620012000NRG24200220240217276 | Rejected | Account closed | 25/04/2024 | PB2620012_020424FTO_311 | 217276 |