| 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. |
| 2602007WL004079 | PB-02-007-026-001/121 | 1 | TEERTH S | 2602007068/RC/9989052895 | Sangatpura Berm work Sangatpure to Dhulke tak | 1295 | 2602007000NRG23220720220045998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602007_240722APB_FTO_34523 | 45998 |
| 2602007WL0008466 | PB-02-007-026-001/121 | 1 | TEERTH S | 2602007068/RC/9989052895 | Sangatpura Berm work Sangatpure to Dhulke tak | 1295 | 2602007000NRG23190920220091906 | Rejected | Account closed | 27/10/2022 | PB2602007_280922FTO_62569 | 91906 |
| 2602007WL0012822 | PB-02-007-026-001/121 | 1 | TEERTH S | 2602007068/RC/9989052895 | Sangatpura Berm work Sangatpure to Dhulke tak | 1295 | 2602007000NRG23131120220134973 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 134973 |