| 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. |
| 2606005WL002894 | PB-06-005-036-001/68 | 2 | suman | 2606005036/AV/9989027731 | Construction of S.E.School Wall ED | 1090 | 2606005000NRG23090820220034201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2606005_090822APB_FTO_39841 | 34201 |
| 2606005WL0005801 | PB-06-005-036-001/68 | 2 | suman | 2606005036/AV/9989027731 | Construction of S.E.School Wall ED | 1090 | 2606005000NRG23031020220070987 | Rejected | No Such Account | 27/10/2022 | PB2606005_031022FTO_65616 | 70987 |
| 2606005WL0007252 | PB-06-005-036-001/68 | 2 | suman | 2606005036/AV/9989027731 | Construction of S.E.School Wall ED | 1090 | 2606005000NRG23151120220087332 | Rejected | No Such Account | 22/11/2022 | PB2606005_151122FTO_79945 | 87332 |
| 2606005WL0007935 | PB-06-005-036-001/68 | 2 | suman | 2606005036/AV/9989027731 | Construction of S.E.School Wall ED | 1090 | 2606005000NRG23021220220093396 | Processed | | 10/12/2022 | PB2606005_021222FTO_86201 | 93396 |