| 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. |
| 2606005WL009039 | PB-06-005-036-001/68 | 2 | suman | 2606005036/WH/9989017061 | Renovation of Pond | 2837 | 2606005000NRG22070120220116635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/01/2022 | PB2606005_070122APB_FTO_128675 | 116635 |
| 2606005WL010109 | PB-06-005-036-001/68 | 2 | suman | 2606005036/WH/9989017061 | Renovation of Pond | 2837 | 2606005000NRG22220220220128057 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128057 |
| 2606005WL0010922 | PB-06-005-036-001/68 | 2 | suman | 2606005036/WH/9989017061 | Renovation of Pond | 2837 | 2606005000NRG22031020220134741 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134741 |
| 2606005WL0011041 | PB-06-005-036-001/68 | 2 | suman | 2606005036/WH/9989017061 | Renovation of Pond | 2837 | 2606005000NRG22240720230135070 | Yet to be process | | | | 135070 |