| 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. |
| 2606002WL002514 | PB-06-002-051-001/73 | 1 | Kamlesh Rani | 2606002051/RC/9989068498 | Berm Work | 743 | 2606002000NRG23290720220029406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2606002_290722APB_FTO_36413 | 29406 |
| 2606002WL0005775 | PB-06-002-051-001/73 | 1 | Kamlesh Rani | 2606002051/RC/9989068498 | Berm Work | 743 | 2606002000NRG23031020220070803 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70803 |
| 2606002WL0007513 | PB-06-002-051-001/73 | 1 | Kamlesh Rani | 2606002051/RC/9989068498 | Berm Work | 743 | 2606002000NRG23201120220089417 | Processed | | 30/11/2022 | PB2606002_231122FTO_82815 | 89417 |