| 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. |
| 2606002WL003454 | PB-06-002-067-001/78 | 1 | savita | 2606002067/RC/9989068545 | Berm Work | 1011 | 2606002000NRG23190820220041841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606002_190822APB_FTO_43052 | 41841 |
| 2606002WL0004852 | PB-06-002-067-001/78 | 1 | savita | 2606002067/RC/9989068545 | Berm Work | 1011 | 2606002000NRG23150920220058892 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 58892 |