| 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. |
| 2606002WL003398 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/RC/9989068501 | Berm Work | 1117 | 2606002000NRG23180820220040956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606002_180822APB_FTO_42892 | 40956 |
| 2606002WL0005333 | PB-06-002-027-001/7 | 1 | Harpreet kaur | 2606002027/RC/9989068501 | Berm Work | 1117 | 2606002000NRG23230920220064866 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64866 |