| 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. |
| 2606002WL004974 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/RC/9989072604 | Berm Work Village to Nadala Road | 1764 | 2606002000NRG23170920220060312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606002_240922APB_FTO_59268 | 60312 |
| 2606002WL0007008 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/RC/9989072604 | Berm Work Village to Nadala Road | 1764 | 2606002000NRG23091120220085146 | Processed | | 16/11/2022 | PB2606002_091122FTO_77747 | 85146 |