| 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. |
| 2606002WL004264 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/RC/9989068529 | Berm Work | 361 | 2606002000NRG23020920220051551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606002_030922APB_FTO_50806 | 51551 |
| 2606002WL0005338 | PB-06-002-017-001/31 | 1 | Paramjit Kaur | 2606002017/RC/9989068529 | Berm Work | 361 | 2606002000NRG23230920220064893 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64893 |