| 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. |
| 2616003WL011469 | PB-16-003-002-001/423 | 2 | BHAWAN DAS | 2616003002/DP/132180 | Cleaning of Nadeen (Aspal Minor R/S 2500 m) at Village- Aspal | 17797 | 2616003000NRG23280320230443411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616003_280323APB_FTO_120920 | 443411 |
| 2616003WL0012145 | PB-16-003-002-001/423 | 2 | BHAWAN DAS | 2616003002/DP/132180 | Cleaning of Nadeen (Aspal Minor R/S 2500 m) at Village- Aspal | 17797 | 2616003000NRG23040520230463516 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 463516 |
| 2616003WL0012493 | PB-16-003-002-001/423 | 2 | BHAWAN DAS | 2616003002/DP/132180 | Cleaning of Nadeen (Aspal Minor R/S 2500 m) at Village- Aspal | 17797 | 2616003000NRG23141220230464874 | Rejected | No Such Account | 22/04/2024 | PB2616003_290324FTO_96560 | 464874 |