| 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. |
| 2601015WL006090 | PB-01-015-021-001/7 | 1 | MOHAN LAL | 2601015028/LD/9989030309 | Toe wall,Jindrai upparli | 1171 | 2601015000NRG23080720220055087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2601015_100722APB_FTO_29304 | 55087 |
| 2601015WL0011494 | PB-01-015-021-001/7 | 1 | MOHAN LAL | 2601015028/LD/9989030309 | Toe wall,Jindrai upparli | 1171 | 2601015000NRG23170920220104130 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104130 |