| 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. |
| 2606002WL001420 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 468 | 2606002000NRG23260620220015773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2606002_270622APB_FTO_22921 | 15773 |
| 2606002WL0002846 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 468 | 2606002000NRG23080820220033602 | Rejected | No Such Account | 02/09/2022 | PB2606002_250822FTO_46997 | 33602 |
| 2606002WL0005771 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 468 | 2606002000NRG23031020220070793 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70793 |
| 2606002WL0007519 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 468 | 2606002000NRG23201120220089448 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89448 |
| 2606002WL0008026 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 468 | 2606002000NRG23051220220094020 | Rejected | Account closed | 28/04/2023 | PB2606002_101222FTO_89305 | 94020 |
| 2606002WL0010926 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 468 | 2606002000NRG23170520230128621 | Processed | | 03/08/2023 | PB2606002_120723FTO_31938 | 128621 |