| 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. |
| 2606002WL004555 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989068545 | Berm Work | 1668 | 2606002000NRG23090920220055134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606002_110922APB_FTO_53491 | 55134 |
| 2606002WL0007790 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989068545 | Berm Work | 1668 | 2606002000NRG23281120220092022 | Rejected | No Such Account | 05/12/2022 | PB2606002_281122FTO_84259 | 92022 |
| 2606002WL0008274 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989068545 | Berm Work | 1668 | 2606002000NRG23111220220096216 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90098 | 96216 |
| 2606002WL0009883 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989068545 | Berm Work | 1668 | 2606002000NRG23110220230113035 | Rejected | No Such Account | 24/02/2023 | PB2606002_140223FTO_106953 | 113035 |
| 2606002WL0011080 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989068545 | Berm Work | 1668 | 2606002000NRG23170620230129100 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129100 |
| 2606002WL0011250 | PB-06-002-067-001/86 | 1 | Anita | 2606002067/RC/9989068545 | Berm Work | 1668 | 2606002000NRG23140220240129552 | Yet to be process | | | | 129552 |