| 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. |
| 2606002WL008223 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/RC/9989068541 | Berm Work | 2745 | 2606002000NRG23101220220096041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2606002_101222APB_FTO_89313 | 96041 |
| 2606002WL0011086 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/RC/9989068541 | Berm Work | 2745 | 2606002000NRG23170620230129116 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129116 |
| 2606002WL0011226 | PB-06-002-072-001/9 | 1 | Manjit Singh | 2606002072/RC/9989068541 | Berm Work | 2745 | 2606002000NRG23181220230129496 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129496 |