| 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. |
| 2606002WL003640 | PB-06-002-016-001/9 | 1 | Sant Ram | 2606002016/RC/9989068387 | Berm Work | 1327 | 2606002000NRG23240820220044200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606002_260822APB_FTO_47809 | 44200 |
| 2606002WL0005337 | PB-06-002-016-001/9 | 1 | Sant Ram | 2606002016/RC/9989068387 | Berm Work | 1327 | 2606002000NRG23230920220064889 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64889 |