| 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. |
| 2606002WL006980 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/RC/9989072604 | Berm Work Village to Nadala Road | 2352 | 2606002000NRG23061120220084742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2606002_291122APB_FTO_84275 | 84742 |
| 2606002WL0008086 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/RC/9989072604 | Berm Work Village to Nadala Road | 2352 | 2606002000NRG23061220220094473 | Processed | | 20/12/2022 | PB2606002_131222FTO_90098 | 94473 |