| 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. |
| 2606002WL002592 | PB-06-002-064-001/61 | 1 | Sammu | 2606002064/RC/9989068521 | Berm Work | 716 | 2606002000NRG23290720220030362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2606002_290722APB_FTO_36625 | 30362 |
| 2606002WL0004338 | PB-06-002-064-001/61 | 1 | Sammu | 2606002064/RC/9989068521 | Berm Work | 716 | 2606002000NRG23030920220052286 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 52286 |
| 2606002WL0007651 | PB-06-002-064-001/61 | 1 | Sammu | 2606002064/RC/9989068521 | Berm Work | 716 | 2606002000NRG23231120220090758 | Processed | | 30/11/2022 | PB2606002_231122FTO_82946 | 90758 |