| 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. |
| 2606002WL001170 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/WH/9989025963 | Sanjha Jal Talab | 434 | 2606002000NRG24060620230015553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2606002_080623APB_FTO_19000 | 15553 |
| 2606002WL0001766 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/WH/9989025963 | Sanjha Jal Talab | 434 | 2606002000NRG24190620230022978 | Rejected | No Such Account | 15/07/2023 | PB2606002_270623FTO_26848 | 22978 |
| 2606002WL0002762 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/WH/9989025963 | Sanjha Jal Talab | 434 | 2606002000NRG24220720230036719 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 36719 |
| 2606002WL0004216 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/WH/9989025963 | Sanjha Jal Talab | 434 | 2606002000NRG24230820230058160 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58160 |