| 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. |
| 2601012WL026937 | PB-01-012-061-001/135 | 1 | kawal | 2601012061/LD/9989038118 | Earthfilling on play ground | 3166 | 2601012000NRG23030420230233111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2601012_120423APB_FTO_1738 | 233111 |
| 2601012WL0027218 | PB-01-012-061-001/135 | 1 | kawal | 2601012061/LD/9989038118 | Earthfilling on play ground | 3166 | 2601012000NRG23310520230234347 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69929 | 234347 |
| 2601012WL0027381 | PB-01-012-061-001/135 | 1 | kawal | 2601012061/LD/9989038118 | Earthfilling on play ground | 3166 | 2601012000NRG23080120240234688 | Yet to be process | | | | 234688 |