| 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. |
| 2604003WL006471 | PB-04-003-011-001/157 | 1 | BALRAM | 2604003011/RC/9989074901 | RC Berms HISSOWAL 22-23 HISSOWAL TO PHIRNI | 1254 | 2604003000NRG23140720220157371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2604003_140722APB_FTO_31185 | 157371 |
| 2604003WL0007284 | PB-04-003-011-001/157 | 1 | BALRAM | 2604003011/RC/9989074901 | RC Berms HISSOWAL 22-23 HISSOWAL TO PHIRNI | 1254 | 2604003000NRG23250720220175772 | Processed | | 05/08/2022 | PB2604003_310722FTO_36782 | 175772 |