| 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. |
| 2606005WL004988 | PB-06-005-023-001/58 | 1 | Rashpal kaur | 2606005023/AV/9989027756 | Construction of S.S.S.School Wall ED | 1544 | 2606005000NRG22011020210064891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/10/2021 | PB2606005_011021APB_FTO_79066 | 64891 |
| 2606005WL007513 | PB-06-005-023-001/58 | 1 | Rashpal kaur | 2606005023/AV/9989027756 | Construction of S.S.S.School Wall ED | 1544 | 2606005000NRG22041220210099663 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99663 |
| 2606005WL007948 | PB-06-005-023-001/58 | 1 | Rashpal kaur | 2606005023/AV/9989027756 | Construction of S.S.S.School Wall ED | 1544 | 2606005000NRG22121220210103917 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103917 |
| 2606005WL008474 | PB-06-005-023-001/58 | 1 | Rashpal kaur | 2606005023/AV/9989027756 | Construction of S.S.S.School Wall ED | 1544 | 2606005000NRG22221220210109200 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109200 |
| 2606005WL0010956 | PB-06-005-023-001/58 | 1 | Rashpal kaur | 2606005023/AV/9989027756 | Construction of S.S.S.School Wall ED | 1544 | 2606005000NRG22101020220134867 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134867 |
| 2606005WL0011055 | PB-06-005-023-001/58 | 1 | Rashpal kaur | 2606005023/AV/9989027756 | Construction of S.S.S.School Wall ED | 1544 | 2606005000NRG22181220230135098 | Yet to be process | | | | 135098 |