| 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. |
| 2601015WL017465 | PB-01-015-007-001/54 | 1 | mintu kumar | 2601015007/AV/9989036957 | earth filling in palyground,panjore | 1884 | 2601015000NRG23181120220154820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2601015_181122APB_FTO_81334 | 154820 |
| 2601015WL0019827 | PB-01-015-007-001/54 | 1 | mintu kumar | 2601015007/AV/9989036957 | earth filling in palyground,panjore | 1884 | 2601015000NRG23081220220175107 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 175107 |
| 2601015WL0027309 | PB-01-015-007-001/54 | 1 | mintu kumar | 2601015007/AV/9989036957 | earth filling in palyground,panjore | 1884 | 2601015000NRG23260720230234539 | Rejected | No Such Account | 04/03/2024 | PB2601015_141223FTO_77094 | 234539 |