| 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. |
| 2606002WL006081 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/RC/9989030880 | Berm work | 1214 | 2606002000NRG22271020210080486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2606002_271021APB_FTO_94287 | 80486 |
| 2606002WL007498 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/RC/9989030880 | Berm work | 1214 | 2606002000NRG22041220210099570 | Rejected | No Such Account | 10/12/2021 | PB2606002_051221FTO_112622 | 99570 |
| 2606002WL008120 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/RC/9989030880 | Berm work | 1214 | 2606002000NRG22141220210105309 | Rejected | No Such Account | 20/12/2021 | PB2606002_151221FTO_117462 | 105309 |
| 2606002WL008430 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/RC/9989030880 | Berm work | 1214 | 2606002000NRG22221220210108771 | Rejected | No Such Account | 30/12/2021 | PB2606002_251221FTO_122128 | 108771 |
| 2606002WL009298 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/RC/9989030880 | Berm work | 1214 | 2606002000NRG22160120220119495 | Rejected | No Such Account | 15/02/2022 | PB2606002_020222FTO_138100 | 119495 |
| 2606002WL010171 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/RC/9989030880 | Berm work | 1214 | 2606002000NRG22240220220128410 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128410 |
| 2606002WL0010855 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/RC/9989030880 | Berm work | 1214 | 2606002000NRG22050620220134371 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134371 |
| 2606002WL0010860 | PB-06-002-067-001/32 | 1 | Amaanial | 2606002067/RC/9989030880 | Berm work | 1214 | 2606002000NRG22080720220134401 | Processed | | 13/07/2022 | PB2606002_080722FTO_28946 | 134401 |