| 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. |
| 2601014WL021994 | PB-01-014-050-001/48 | 1 | MAKHAN | 2601014050/RC/9989049106 | BERM TE MITTI KIRI AFGANA21 | 1459 | 2601014000NRG22030120220239525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2022 | PB2601014_040122APB_FTO_126976 | 239525 |
| 2601014WL024570 | PB-01-014-050-001/48 | 1 | MAKHAN | 2601014050/RC/9989049106 | BERM TE MITTI KIRI AFGANA21 | 1459 | 2601014000NRG22060320220264551 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 264551 |
| 2601014WL0025335 | PB-01-014-050-001/48 | 1 | MAKHAN | 2601014050/RC/9989049106 | BERM TE MITTI KIRI AFGANA21 | 1459 | 2601014000NRG22240520220271327 | Rejected | No Such Account | 13/07/2022 | PB2601014_070722FTO_28372 | 271327 |
| 2601014WL0025515 | PB-01-014-050-001/48 | 1 | MAKHAN | 2601014050/RC/9989049106 | BERM TE MITTI KIRI AFGANA21 | 1459 | 2601014000NRG22060820220272003 | Processed | | 28/07/2023 | PB2601014_240723FTO_36559 | 272003 |