| 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. |
| 2603004WL002829 | PB-03-004-123-001/3 | 1 | Makhan Singh | 2603004060/DP/119654 | Berm work on both side of Railway line at village Karmiti | 287 | 2603004000NRG23110620220075801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603004_110622APB_FTO_16499 | 75801 |
| 2603004WL0007742 | PB-03-004-123-001/3 | 1 | Makhan Singh | 2603004060/DP/119654 | Berm work on both side of Railway line at village Karmiti | 287 | 2603004000NRG23080820220227900 | Rejected | No Such Account | 20/08/2022 | PB2603004_080822FTO_39638 | 227900 |
| 2603004WL0013038 | PB-03-004-123-001/3 | 1 | Makhan Singh | 2603004060/DP/119654 | Berm work on both side of Railway line at village Karmiti | 287 | 2603004000NRG23031020220374662 | Rejected | Account closed | 27/10/2022 | PB2603004_031022FTO_65717 | 374662 |
| 2603004WL0016516 | PB-03-004-123-001/3 | 1 | Makhan Singh | 2603004060/DP/119654 | Berm work on both side of Railway line at village Karmiti | 287 | 2603004000NRG23061120220456164 | Rejected | Account closed | 12/12/2022 | PB2603004_061222FTO_87849 | 456164 |
| 2603004WL0020949 | PB-03-004-123-001/3 | 1 | Makhan Singh | 2603004060/DP/119654 | Berm work on both side of Railway line at village Karmiti | 287 | 2603004000NRG23151220220542846 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542846 |