| 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. |
| 2606002WL003464 | PB-06-002-025-001/31 | 2 | Amarjeet | 2606002025/RC/9989068389 | Berm Work | 1205 | 2606002000NRG23190820220042053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606002_190822APB_FTO_43058 | 42053 |
| 2606002WL0007354 | PB-06-002-025-001/31 | 2 | Amarjeet | 2606002025/RC/9989068389 | Berm Work | 1205 | 2606002000NRG23161120220088128 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88128 |