| 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. |
| 2606002WL003485 | PB-06-002-075-001/126 | 1 | Geeta | 2606002075/RC/9989068522 | Berm Work | 1287 | 2606002000NRG24080820230046584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606002_110823APB_FTO_43267 | 46584 |
| 2606002WL0005520 | PB-06-002-075-001/126 | 1 | Geeta | 2606002075/RC/9989068522 | Berm Work | 1287 | 2606002000NRG24250920230079082 | Processed | | 22/11/2023 | PB2606002_161023FTO_61464 | 79082 |