| 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. |
| 2602007WL013587 | PB-02-007-059-001/3 | 2 | DALBIR KAUR | 2602007059/RC/9989079959 | BERM WORK RAIPUR KHURD TO MUCCHAL | 3334 | 2602007000NRG23241120220141320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2602007_241122APB_FTO_83427 | 141320 |
| 2602007WL0014878 | PB-02-007-059-001/3 | 2 | DALBIR KAUR | 2602007059/RC/9989079959 | BERM WORK RAIPUR KHURD TO MUCCHAL | 3334 | 2602007000NRG23131220220152800 | Processed | | 13/05/2023 | PB2602007_120423FTO_1804 | 152800 |