| 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. |
| 2606002WL000022 | PB-06-002-024-001/31 | 1 | Jyoti | 2606002024/RC/9989062713 | Berm Work | 39 | 2606002000NRG23060420220000450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606002_110422APB_FTO_1230 | 450 |
| 2606002WL0000626 | PB-06-002-024-001/31 | 1 | Jyoti | 2606002024/RC/9989062713 | Berm Work | 39 | 2606002000NRG23150520220007063 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13925 | 7063 |
| 2606002WL0001943 | PB-06-002-024-001/31 | 1 | Jyoti | 2606002024/RC/9989062713 | Berm Work | 39 | 2606002000NRG23120720220022002 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 22002 |