| 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. |
| 2606005WL006163 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/AV/9989027668 | Construction of S.S,S,S, anganwadi ED | 2088 | 2606005000NRG22281020210082095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2606005_281021APB_FTO_94834 | 82095 |
| 2606005WL007539 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/AV/9989027668 | Construction of S.S,S,S, anganwadi ED | 2088 | 2606005000NRG22041220210099739 | Rejected | No Such Account | 08/12/2021 | PB2606005_051221FTO_112635 | 99739 |
| 2606005WL007972 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/AV/9989027668 | Construction of S.S,S,S, anganwadi ED | 2088 | 2606005000NRG22121220210103988 | Rejected | No Such Account | 20/12/2021 | PB2606005_121221FTO_115852 | 103988 |
| 2606005WL008499 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/AV/9989027668 | Construction of S.S,S,S, anganwadi ED | 2088 | 2606005000NRG22231220210109284 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 109284 |
| 2606005WL0010964 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/AV/9989027668 | Construction of S.S,S,S, anganwadi ED | 2088 | 2606005000NRG22101020220134880 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134880 |
| 2606005WL0011024 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/AV/9989027668 | Construction of S.S,S,S, anganwadi ED | 2088 | 2606005000NRG22230720230135032 | Yet to be process | | | | 135032 |