| 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. |
| 2606002WL010739 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/RC/9989064914 | Berm Work | 2061 | 2606002000NRG22310320220133624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2606002_060422APB_FTO_751 | 133624 |
| 2606002WL0010849 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/RC/9989064914 | Berm Work | 2061 | 2606002000NRG22020620220134348 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134348 |
| 2606002WL0010862 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/RC/9989064914 | Berm Work | 2061 | 2606002000NRG22120720220134407 | Processed | | 10/08/2022 | PB2606002_290722FTO_36635 | 134407 |