| 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. |
| 2602001WL017815 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/RC/9989067627 | BERM WORK AT VILLAGE ISSAPUR TO MATTIA TAK 2022-23 | 6536 | 2602001000NRG23280120230180166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2602016_280123APB_FTO_104103 | 180166 |
| 2602001WL0019050 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/RC/9989067627 | BERM WORK AT VILLAGE ISSAPUR TO MATTIA TAK 2022-23 | 6536 | 2602001000NRG23090320230192640 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 192640 |
| 2602001WL0020158 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/RC/9989067627 | BERM WORK AT VILLAGE ISSAPUR TO MATTIA TAK 2022-23 | 6536 | 2602001000NRG23290520230205758 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205758 |