| 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. |
| 2606002WL004631 | PB-06-002-070-001/93 | 1 | Paramijt Kaur | 2606002070/RC/9989068544 | Berm Work | 1686 | 2606002000NRG23110920220056190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606002_110922APB_FTO_53491 | 56190 |
| 2606002WL0007313 | PB-06-002-070-001/93 | 1 | Paramijt Kaur | 2606002070/RC/9989068544 | Berm Work | 1686 | 2606002000NRG23161120220087856 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 87856 |