| 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. |
| 2606002WL006460 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/RC/9989072600 | Berm Work Village to Nihalgarh | 2213 | 2606002000NRG23191020220079000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2606002_201022APB_FTO_71662 | 79000 |
| 2606002WL0007008 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/RC/9989072600 | Berm Work Village to Nihalgarh | 2213 | 2606002000NRG23091120220085147 | Processed | | 16/11/2022 | PB2606002_091122FTO_77747 | 85147 |