| 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. |
| 2606002WL004562 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/RC/9989068550 | Berm Work | 1689 | 2606002000NRG24060920230063977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_140923APB_FTO_52482 | 63977 |
| 2606002WL0007581 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/RC/9989068550 | Berm Work | 1689 | 2606002000NRG24271120230109363 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109363 |