| 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. |
| 2606005WL009355 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005/FP/9989034426 | Construction Of Wire Crate Stud 1 Ahli khurd | 2961 | 2606005000NRG22170120220120018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2022 | PB2606005_170122APB_FTO_132207 | 120018 |
| 2606005WL010157 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005/FP/9989034426 | Construction Of Wire Crate Stud 1 Ahli khurd | 2961 | 2606005000NRG22240220220128335 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128335 |
| 2606005WL0011054 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005/FP/9989034426 | Construction Of Wire Crate Stud 1 Ahli khurd | 2961 | 2606005000NRG22181220230135097 | Yet to be process | | | | 135097 |