| 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. |
| 2606005WL005181 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005034/DP/135798 | dp | 3304 | 2606005000NRG24210920230073827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606005_210923APB_FTO_54652 | 73827 |
| 2606005WL0008100 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005034/DP/135798 | dp | 3304 | 2606005000NRG24121220230115979 | Rejected | Account closed | 12/03/2024 | PB2606005_271223FTO_80376 | 115979 |
| 2606005WL0010086 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005034/DP/135798 | dp | 3304 | 2606005000NRG24210320240141699 | Rejected | No Such Account | 22/04/2024 | PB2606005_220324FTO_94955 | 141699 |
| 2606005WL0010900 | PB-06-005-034-001/33 | 1 | Sandeep | 2606005034/DP/135798 | dp | 3304 | 2606005000NRG24160520240153107 | Yet to be process | | | | 153107 |