| 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. |
| 2601015WL005543 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 1044 | 2601015000NRG23040720220049432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2601015_040722APB_FTO_26844 | 49432 |
| 2601015WL0010402 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 1044 | 2601015000NRG23050920220095131 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 95131 |
| 2601015WL0027279 | PB-01-015-076-001/4 | 1 | PREM CHAND | 2601015076/AV/9989037534 | Earth filling in school,azizpur kalan | 1044 | 2601015000NRG23100720230234478 | Processed | | 08/08/2023 | PB2601015_030823FTO_40681 | 234478 |