| 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. |
| 2606002WL002330 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/RC/9989068550 | Berm Work | 757 | 2606002000NRG24060720230030455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2606002_080723APB_FTO_30783 | 30455 |
| 2606002WL0002760 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/RC/9989068550 | Berm Work | 757 | 2606002000NRG24220720230036712 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36712 |