| 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. |
| 2601014WL003889 | PB-01-014-020-001/2 | 2 | Rani | 2601014020/RC/9989068897 | Earthfilling on Berm( Granthgarh) | 625 | 2601014000NRG23160620220032196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2601014_230622APB_FTO_22292 | 32196 |
| 2601014WL0008400 | PB-01-014-020-001/2 | 2 | Rani | 2601014020/RC/9989068897 | Earthfilling on Berm( Granthgarh) | 625 | 2601014000NRG23120820220076903 | Rejected | No Such Account | 02/09/2022 | PB2601014_140822FTO_41388 | 76903 |
| 2601014WL0011296 | PB-01-014-020-001/2 | 2 | Rani | 2601014020/RC/9989068897 | Earthfilling on Berm( Granthgarh) | 625 | 2601014000NRG23150920220102372 | Processed | | 26/10/2022 | PB2601014_210922FTO_57967 | 102372 |