| 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. |
| 2609009WL022311 | PB-09-009-019-001/1 | 1 | KAKA SINGH | 2609009019/LD/9989019941 | ld gen shamshanghat village banera kalan | 11562 | 2609009000NRG23060320230333789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_140323APB_FTO_113120 | 333789 |
| 2609009WL0025727 | PB-09-009-019-001/1 | 1 | KAKA SINGH | 2609009019/LD/9989019941 | ld gen shamshanghat village banera kalan | 11562 | 2609009000NRG23290420230438386 | Rejected | No Such Account | 18/05/2023 | PB2609009_030523FTO_7338 | 438386 |