| 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. |
| 2601012WL001129 | PB-01-012-061-001/135 | 1 | kawal | 2601012061/LD/9989038118 | Earthfilling on play ground | 207 | 2601012000NRG24020520230010710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2601012_020523APB_FTO_6749 | 10710 |
| 2601012WL0003305 | PB-01-012-061-001/135 | 1 | kawal | 2601012061/LD/9989038118 | Earthfilling on play ground | 207 | 2601012000NRG24290520230034027 | Rejected | No Such Account | 31/07/2023 | PB2601012_240723FTO_36570 | 34027 |
| 2601012WL0011006 | PB-01-012-061-001/135 | 1 | kawal | 2601012061/LD/9989038118 | Earthfilling on play ground | 207 | 2601012000NRG24180820230125514 | Processed | | 28/08/2023 | PB2601012_210823FTO_45695 | 125514 |