| 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. |
| 2606002WL010866 | PB-06-002-076-001/48 | 1 | Asha | 2606002076/RC/9989071754 | Berm Work | 3212 | 2606002000NRG23020420230128130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606002_020423APB_FTO_188 | 128130 |
| 2606002WL0011084 | PB-06-002-076-001/48 | 1 | Asha | 2606002076/RC/9989071754 | Berm Work | 3212 | 2606002000NRG23170620230129109 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129109 |
| 2606002WL0011228 | PB-06-002-076-001/48 | 1 | Asha | 2606002076/RC/9989071754 | Berm Work | 3212 | 2606002000NRG23181220230129504 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129504 |