| 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. |
| 2606002WL001802 | PB-06-002-087-001/53 | 1 | Bhinder Kaur | 2606002087/RC/9989068542 | Berm Work | 636 | 2606002000NRG23060720220020348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2606002_080722APB_FTO_28944 | 20348 |
| 2606002WL0002847 | PB-06-002-087-001/53 | 1 | Bhinder Kaur | 2606002087/RC/9989068542 | Berm Work | 636 | 2606002000NRG23080820220033605 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 33605 |