| 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. |
| 2606002WL008220 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/82039 | RC (Berm Work Shamshantghat Road) | 1649 | 2606002000NRG22161220210106423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2021 | PB2606002_161221APB_FTO_118381 | 106423 |
| 2606002WL009297 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/82039 | RC (Berm Work Shamshantghat Road) | 1649 | 2606002000NRG22160120220119481 | Rejected | No Such Account | 15/02/2022 | PB2606002_020222FTO_138100 | 119481 |
| 2606002WL010184 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/82039 | RC (Berm Work Shamshantghat Road) | 1649 | 2606002000NRG22240220220128514 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128514 |
| 2606002WL0010894 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/82039 | RC (Berm Work Shamshantghat Road) | 1649 | 2606002000NRG22290820220134616 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134616 |
| 2606002WL0011064 | PB-06-002-059-001/2 | 2 | Baljinder Kaur | 2606002059/RC/82039 | RC (Berm Work Shamshantghat Road) | 1649 | 2606002000NRG22020220240135117 | Yet to be process | | | | 135117 |