| 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. |
| 2601004WL022654 | PB-01-004-007-001/21 | 1 | Mahiram Din | 2601004007/RS/9989028132 | WATER TANKI(DALLA)(15FC) | 2739 | 2601004000NRG22120120220246447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2022 | PB2601004_130122APB_FTO_130813 | 246447 |
| 2601004WL024342 | PB-01-004-007-001/21 | 1 | Mahiram Din | 2601004007/RS/9989028132 | WATER TANKI(DALLA)(15FC) | 2739 | 2601004000NRG22250220220263403 | Rejected | Account closed | 17/05/2022 | PB2601004_300322FTO_155279 | 263403 |
| 2601004WL0025452 | PB-01-004-007-001/21 | 1 | Mahiram Din | 2601004007/RS/9989028132 | WATER TANKI(DALLA)(15FC) | 2739 | 2601004000NRG22170620220271715 | Rejected | No Such Account | 27/03/2023 | PB2601004_200323FTO_115974 | 271715 |
| 2601004WL0025730 | PB-01-004-007-001/21 | 1 | Mahiram Din | 2601004007/RS/9989028132 | WATER TANKI(DALLA)(15FC) | 2739 | 2601004000NRG22290320230272687 | Yet to be process | | | | 272687 |