| 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. |
| 2606002WL010455 | PB-06-002-070-001/142 | 1 | Satnam Singh | 2606002070/RC/9989068544 | Berm Work | 3375 | 2606002000NRG23140320230121576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_140323APB_FTO_112965 | 121576 |
| 2606002WL0011063 | PB-06-002-070-001/142 | 1 | Satnam Singh | 2606002070/RC/9989068544 | Berm Work | 3375 | 2606002000NRG23170620230129059 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129059 |
| 2606002WL0011222 | PB-06-002-070-001/142 | 1 | Satnam Singh | 2606002070/RC/9989068544 | Berm Work | 3375 | 2606002000NRG23151220230129478 | Processed | | 09/04/2024 | PB2606002_230124FTO_84901 | 129478 |