| 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. |
| 2603002WL020826 | PB-03-002-107-001/113 | 2 | KULWANT KAUR | 2603002095/RC/9989076843 | Berm Work | 3889 | 2603002000NRG23151220220539665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2603002_151222APB_FTO_90938 | 539665 |
| 2603002WL0030134 | PB-03-002-107-001/113 | 2 | KULWANT KAUR | 2603002095/RC/9989076843 | Berm Work | 3889 | 2603002000NRG23080820230846825 | Rejected | Account closed | 22/04/2024 | PB2603002_130324FTO_93005 | 846825 |
| 2603002WL0030358 | PB-03-002-107-001/113 | 2 | KULWANT KAUR | 2603002095/RC/9989076843 | Berm Work | 3889 | 2603002000NRG23300420240847425 | Yet to be process | | | | 847425 |