| 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. |
| 2602016WL000372 | PB-02-016-026-001/61 | 1 | Mohinder Singh | 2602016026/RC/9989051441 | BERM WORK AT VILLAGE JAUNS TO SALEMPURA TAK 2021-22 | 52 | 2602016000NRG23020520220003108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602016_020522APB_FTO_5334 | 3108 |
| 2602016WL0001498 | PB-02-016-026-001/61 | 1 | Mohinder Singh | 2602016026/RC/9989051441 | BERM WORK AT VILLAGE JAUNS TO SALEMPURA TAK 2021-22 | 52 | 2602016000NRG23050620220015567 | Processed | | 11/06/2022 | PB2602016_060622FTO_14041 | 15567 |