| 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. |
| 2606002WL003442 | PB-06-002-002-001/17 | 1 | Amrik Singh | 2606002002/RC/9989068499 | Berm Work | 1129 | 2606002000NRG23190820220041520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606002_190822APB_FTO_43052 | 41520 |
| 2606002WL0007496 | PB-06-002-002-001/17 | 1 | Amrik Singh | 2606002002/RC/9989068499 | Berm Work | 1129 | 2606002000NRG23201120220089365 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89365 |
| 2606002WL0009871 | PB-06-002-002-001/17 | 1 | Amrik Singh | 2606002002/RC/9989068499 | Berm Work | 1129 | 2606002000NRG23110220230113011 | Processed | | 23/02/2023 | PB2606002_140223FTO_106953 | 113011 |