| 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. |
| 2601006WL025067 | PB-01-006-099-001/59 | 1 | Dalip Chand | 2601006099/LD/9989035812 | Eart Filling in Primary School Daburji Sham Singh22 | 2195 | 2601006000NRG23110220230216418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2601006_110223APB_FTO_106569 | 216418 |
| 2601006WL0027194 | PB-01-006-099-001/59 | 1 | Dalip Chand | 2601006099/LD/9989035812 | Eart Filling in Primary School Daburji Sham Singh22 | 2195 | 2601006000NRG23290520230234281 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2601006_290523FTO_15179 | 234281 |
| 2601006WL0027253 | PB-01-006-099-001/59 | 1 | Dalip Chand | 2601006099/LD/9989035812 | Eart Filling in Primary School Daburji Sham Singh22 | 2195 | 2601006000NRG23230620230234442 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2601006_060723FTO_30035 | 234442 |
| 2601006WL0027303 | PB-01-006-099-001/59 | 1 | Dalip Chand | 2601006099/LD/9989035812 | Eart Filling in Primary School Daburji Sham Singh22 | 2195 | 2601006000NRG23240720230234528 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2601006_250723FTO_37185 | 234528 |
| 2601006WL0027315 | PB-01-006-099-001/59 | 1 | Dalip Chand | 2601006099/LD/9989035812 | Eart Filling in Primary School Daburji Sham Singh22 | 2195 | 2601006000NRG23070820230234548 | Rejected | A/c Blocked or Frozen | 02/05/2024 | PB2601006_220424FTO_2659 | 234548 |