| 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. |
| 2612006WL002662 | PB-12-006-093-001/94 | 1 | DHANPATI KAUR | 2612006093/RC/GIS/23822 | kacha path 23/24 ramgarh | 7428 | 2612006000NRG24280720230087535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2612007_280723APB_FTO_38252 | 87535 |
| 2612006WL0003317 | PB-12-006-093-001/94 | 1 | DHANPATI KAUR | 2612006093/RC/GIS/23822 | kacha path 23/24 ramgarh | 7428 | 2612006000NRG24180820230107010 | Rejected | Account closed | 29/08/2023 | PB2612007_180823FTO_45067 | 107010 |
| 2612006WL0003638 | PB-12-006-093-001/94 | 1 | DHANPATI KAUR | 2612006093/RC/GIS/23822 | kacha path 23/24 ramgarh | 7428 | 2612006000NRG24310820230114856 | Rejected | Account closed | 08/11/2023 | PB2612007_080923FTO_50938 | 114856 |
| 2612006WL0005713 | PB-12-006-093-001/94 | 1 | DHANPATI KAUR | 2612006093/RC/GIS/23822 | kacha path 23/24 ramgarh | 7428 | 2612006000NRG24231120230173700 | Rejected | Account closed | 02/01/2024 | PB2612007_231123FTO_70727 | 173700 |
| 2612006WL0008715 | PB-12-006-093-001/94 | 1 | DHANPATI KAUR | 2612006093/RC/GIS/23822 | kacha path 23/24 ramgarh | 7428 | 2612006000NRG24260320240257266 | Rejected | Account closed | 25/04/2024 | PB2612007_010424FTO_98 | 257266 |
| 2612006WL0009482 | PB-12-006-093-001/94 | 1 | DHANPATI KAUR | 2612006093/RC/GIS/23822 | kacha path 23/24 ramgarh | 7428 | 2612006000NRG24220520240275215 | Rejected | Account closed | 27/05/2024 | PB2612007_220524FTO_8135 | 275215 |
| 2612006WL0009492 | PB-12-006-093-001/94 | 1 | DHANPATI KAUR | 2612006093/RC/GIS/23822 | kacha path 23/24 ramgarh | 7428 | 2612006000NRG24120620240275236 | Yet to be process | | | PB2612007_120624FTO_10955 | 275236 |