| 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. |
| 2606002WL001664 | PB-06-002-051-001/73 | 1 | Kamlesh Rani | 2606002051/RC/9989068498 | Berm Work | 562 | 2606002000NRG23030720220018761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2606002_050722APB_FTO_27123 | 18761 |
| 2606002WL0002842 | PB-06-002-051-001/73 | 1 | Kamlesh Rani | 2606002051/RC/9989068498 | Berm Work | 562 | 2606002000NRG23080820220033581 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 33581 |