| 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. |
| 2606005WL002750 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005/FP/9989037267 | Construction of wire crate revetments (160) D/S stud no.1 B/W RD 150000-152000 | 1797 | 2606005000NRG24220720230036613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2606005_230723APB_FTO_36216 | 36613 |
| 2606005WL0005017 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005/FP/9989037267 | Construction of wire crate revetments (160) D/S stud no.1 B/W RD 150000-152000 | 1797 | 2606005000NRG24160920230071308 | Rejected | Account closed | 10/11/2023 | PB2606005_160923FTO_52932 | 71308 |
| 2606005WL0008107 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005/FP/9989037267 | Construction of wire crate revetments (160) D/S stud no.1 B/W RD 150000-152000 | 1797 | 2606005000NRG24131220230116060 | Rejected | Account closed | 12/03/2024 | PB2606005_271223FTO_80376 | 116060 |
| 2606005WL0010279 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005/FP/9989037267 | Construction of wire crate revetments (160) D/S stud no.1 B/W RD 150000-152000 | 1797 | 2606005000NRG24270320240144395 | Rejected | No Such Account | 09/05/2024 | PB2606005_030524FTO_5057 | 144395 |