| 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. |
| 2606002WL008225 | PB-06-002-076-001/40 | 1 | Ninder Kaur | 2606002076/RC/9989071754 | Berm Work | 2678 | 2606002000NRG23101220220096057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2606002_101222APB_FTO_89313 | 96057 |
| 2606002WL0011084 | PB-06-002-076-001/40 | 1 | Ninder Kaur | 2606002076/RC/9989071754 | Berm Work | 2678 | 2606002000NRG23170620230129108 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129108 |
| 2606002WL0011228 | PB-06-002-076-001/40 | 1 | Ninder Kaur | 2606002076/RC/9989071754 | Berm Work | 2678 | 2606002000NRG23181220230129503 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129503 |