| 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. |
| 2601007WL000368 | PB-01-007-205-001/26 | 1 | Ram Singh | 2601/DP/131407 | Nursery | 121 | 2601007000NRG25250420240004265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2601007_250424APB_FTO_3698 | 4265 |
| 2601007WL0001538 | PB-01-007-205-001/26 | 1 | Ram Singh | 2601/DP/131407 | Nursery | 121 | 2601007000NRG25140620240020092 | Rejected | Account closed | 24/06/2024 | PB2601007_140624FTO_11501 | 20092 |
| 2601007WL0002520 | PB-01-007-205-001/26 | 1 | Ram Singh | 2601/DP/131407 | Nursery | 121 | 2601007000NRG25170720240032423 | Rejected | No Such Account | 26/07/2024 | PB2601007_210724FTO_18720 | 32423 |