| 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. |
| 2601007WL020194 | PB-01-007-083-001/38 | 2 | Dalbiro | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 3267 | 2601007000NRG24261220230227764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601007_261223APB_FTO_80319 | 227764 |
| 2601007WL0024146 | PB-01-007-083-001/38 | 2 | Dalbiro | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 3267 | 2601007000NRG24190320240268909 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 268909 |
| 2601007WL0025252 | PB-01-007-083-001/38 | 2 | Dalbiro | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 3267 | 2601007000NRG24250420240278698 | Yet to be process | | | PB2601007_160524FTO_7111 | 278698 |