| 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. |
| 2602007WL012997 | PB-02-007-059-001/3 | 2 | DALBIR KAUR | 2602007059/RC/9989079959 | BERM WORK RAIPUR KHURD TO MUCCHAL | 3256 | 2602007000NRG23151120220136196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2602007_151122APB_FTO_80041 | 136196 |
| 2602007WL0013767 | PB-02-007-059-001/3 | 2 | DALBIR KAUR | 2602007059/RC/9989079959 | BERM WORK RAIPUR KHURD TO MUCCHAL | 3256 | 2602007000NRG23281120220143005 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 143005 |
| 2602007WL0020355 | PB-02-007-059-001/3 | 2 | DALBIR KAUR | 2602007059/RC/9989079959 | BERM WORK RAIPUR KHURD TO MUCCHAL | 3256 | 2602007000NRG23200320240206296 | Yet to be process | | | | 206296 |