| 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. |
| 2606002WL004157 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989044387 | Berm work | 826 | 2606002000NRG22050920210053121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2021 | PB2606002_120921APB_FTO_67489 | 53121 |
| 2606002WL007498 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989044387 | Berm work | 826 | 2606002000NRG22041220210099545 | Rejected | No Such Account | 10/12/2021 | PB2606002_051221FTO_112621 | 99545 |
| 2606002WL008120 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989044387 | Berm work | 826 | 2606002000NRG22141220210105315 | Rejected | No Such Account | 15/02/2022 | PB2606002_151221FTO_117456 | 105315 |
| 2606002WL010171 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989044387 | Berm work | 826 | 2606002000NRG22240220220128415 | Rejected | No Such Account | 05/03/2022 | PB2606002_280222FTO_145826 | 128415 |
| 2606002WL0010799 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989044387 | Berm work | 826 | 2606002000NRG22140520220134236 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134236 |
| 2606002WL0010867 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989044387 | Berm work | 826 | 2606002000NRG22290720220134501 | Processed | | 10/08/2022 | PB2606002_290722FTO_36635 | 134501 |