| 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. |
| 2602007WL006819 | PB-02-007-034-001/49 | 1 | RASPAL S | 2602007034/RC/9989068876 | BERM WORK AT VILLAGE JHARU NANGAL FIRNI | 2166 | 2602007000NRG23010920220074516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602007_010922APB_FTO_50101 | 74516 |
| 2602007WL0008480 | PB-02-007-034-001/49 | 1 | RASPAL S | 2602007034/RC/9989068876 | BERM WORK AT VILLAGE JHARU NANGAL FIRNI | 2166 | 2602007000NRG23190920220091965 | Processed | | 26/10/2022 | PB2602007_280922FTO_62569 | 91965 |