| 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. |
| 2606005WL005852 | PB-06-005-030-001/53 | 1 | Pinky | 2606005030/DP/135797 | dp | 3944 | 2606005000NRG24041020230084397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_041023APB_FTO_58243 | 84397 |
| 2606005WL0008149 | PB-06-005-030-001/53 | 1 | Pinky | 2606005030/DP/135797 | dp | 3944 | 2606005000NRG24131220230116471 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 116471 |
| 2606005WL0010084 | PB-06-005-030-001/53 | 1 | Pinky | 2606005030/DP/135797 | dp | 3944 | 2606005000NRG24210320240141693 | Processed | | 20/04/2024 | PB2606005_220324FTO_94955 | 141693 |