| 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. |
| 2606002WL006036 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/RC/9989068501 | Berm Work | 2121 | 2606002000NRG23091020220073925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606002_101022APB_FTO_67970 | 73925 |
| 2606002WL0007355 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/RC/9989068501 | Berm Work | 2121 | 2606002000NRG23161120220088132 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88132 |