| 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. |
| 2606005WL004757 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005034/DP/135798 | dp | 3076 | 2606005000NRG24110920230066650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606005_110923APB_FTO_51692 | 66650 |
| 2606005WL0008100 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005034/DP/135798 | dp | 3076 | 2606005000NRG24121220230115977 | Rejected | Account closed | 12/03/2024 | PB2606005_271223FTO_80376 | 115977 |
| 2606005WL0010086 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005034/DP/135798 | dp | 3076 | 2606005000NRG24210320240141698 | Rejected | No Such Account | 22/04/2024 | PB2606005_220324FTO_94955 | 141698 |
| 2606005WL0010900 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005034/DP/135798 | dp | 3076 | 2606005000NRG24160520240153106 | Yet to be process | | | | 153106 |