| 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. |
| 2601015WL024118 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 2106 | 2601015000NRG22110220220261804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2022 | PB2601015_110222APB_FTO_141416 | 261804 |
| 2601015WL024361 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 2106 | 2601015000NRG22260220220263454 | Rejected | No Such Account | 17/05/2022 | PB2601015_200422FTO_2908 | 263454 |
| 2601015WL0025522 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 2106 | 2601015000NRG22100820220272013 | Yet to be process | | | | 272013 |