| 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. |
| 2608004WL013379 | PB-08-004-118-001/27 | 1 | Didar Singh | 2608004010/FP/9989034728 | WORK BY DRAIN DEPT RALLON KALAN 21-22 | 6793 | 2608004000NRG22280320220171714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2608004_280322APB_FTO_154470 | 171714 |
| 2608004WL0013662 | PB-08-004-118-001/27 | 1 | Didar Singh | 2608004010/FP/9989034728 | WORK BY DRAIN DEPT RALLON KALAN 21-22 | 6793 | 2608004000NRG22290620220173371 | Rejected | Account closed | 30/07/2022 | PB2608004_290622FTO_24802 | 173371 |
| 2608004WL0013677 | PB-08-004-118-001/27 | 1 | Didar Singh | 2608004010/FP/9989034728 | WORK BY DRAIN DEPT RALLON KALAN 21-22 | 6793 | 2608004000NRG22290520230173405 | Rejected | No Such Account | 08/09/2023 | PB2608004_280823FTO_48190 | 173405 |
| 2608004WL0013681 | PB-08-004-118-001/27 | 1 | Didar Singh | 2608004010/FP/9989034728 | WORK BY DRAIN DEPT RALLON KALAN 21-22 | 6793 | 2608004000NRG22280920230173417 | Yet to be process | | | | 173417 |