| 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. |
| 2606002WL009606 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1796 | 2606002000NRG22250120220122540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2022 | PB2606002_310122APB_FTO_136913 | 122540 |
| 2606002WL010189 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1796 | 2606002000NRG22240220220128534 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128534 |
| 2606002WL0010878 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1796 | 2606002000NRG22290820220134540 | Rejected | No Such Account | 26/12/2022 | PB2606002_191222FTO_92099 | 134540 |
| 2606002WL0011007 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1796 | 2606002000NRG22170620230134990 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134990 |
| 2606002WL0011062 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1796 | 2606002000NRG22020220240135110 | Yet to be process | | | | 135110 |