| 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. |
| 2606005WL006496 | PB-06-005-076-001/18 | 1 | BINDER | 2606005076/LD/9989017549 | Land development(shamshanghat) | 2154 | 2606005000NRG22081120210086765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2606005_091121APB_FTO_100377 | 86765 |
| 2606005WL007535 | PB-06-005-076-001/18 | 1 | BINDER | 2606005076/LD/9989017549 | Land development(shamshanghat) | 2154 | 2606005000NRG22041220210099734 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99734 |
| 2606005WL007968 | PB-06-005-076-001/18 | 1 | BINDER | 2606005076/LD/9989017549 | Land development(shamshanghat) | 2154 | 2606005000NRG22121220210103983 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103983 |
| 2606005WL008495 | PB-06-005-076-001/18 | 1 | BINDER | 2606005076/LD/9989017549 | Land development(shamshanghat) | 2154 | 2606005000NRG22231220210109280 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109280 |
| 2606005WL0010961 | PB-06-005-076-001/18 | 1 | BINDER | 2606005076/LD/9989017549 | Land development(shamshanghat) | 2154 | 2606005000NRG22101020220134875 | Yet to be process | | | | 134875 |