| 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. |
| 2602007WL012362 | PB-02-007-059-001/3 | 2 | DALBIR KAUR | 2602007059/RC/9989079959 | BERM WORK RAIPUR KHURD TO MUCCHAL | 3180 | 2602007000NRG23041120220131676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2602007_071122APB_FTO_77450 | 131676 |
| 2602007WL0013227 | PB-02-007-059-001/3 | 2 | DALBIR KAUR | 2602007059/RC/9989079959 | BERM WORK RAIPUR KHURD TO MUCCHAL | 3180 | 2602007000NRG23181120220138210 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 138210 |
| 2602007WL0020355 | PB-02-007-059-001/3 | 2 | DALBIR KAUR | 2602007059/RC/9989079959 | BERM WORK RAIPUR KHURD TO MUCCHAL | 3180 | 2602007000NRG23200320240206295 | Yet to be process | | | | 206295 |