| 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. |
| 2606005WL009383 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005051/LD/9989008990 | shamshan ghat and play ground | 2941 | 2606005000NRG22180120220120180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/01/2022 | PB2606005_240122APB_FTO_134994 | 120180 |
| 2606005WL010110 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005051/LD/9989008990 | shamshan ghat and play ground | 2941 | 2606005000NRG22220220220128058 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128058 |
| 2606005WL0010900 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005051/LD/9989008990 | shamshan ghat and play ground | 2941 | 2606005000NRG22270920220134658 | Processed | | 17/07/2023 | PB2606005_100723FTO_31046 | 134658 |