| 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. |
| 2606002WL000505 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/RC/9989068501 | Berm Work | 213 | 2606002000NRG24100520230006430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606002_100523APB_FTO_9110 | 6430 |
| 2606002WL0001655 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/RC/9989068501 | Berm Work | 213 | 2606002000NRG24170620230022048 | Rejected | No Such Account | 15/07/2023 | PB2606002_270623FTO_26848 | 22048 |
| 2606002WL0002812 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/RC/9989068501 | Berm Work | 213 | 2606002000NRG24220720230037232 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 37232 |