| 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. |
| 2606002WL001406 | PB-06-002-025-001/67 | 1 | Kamaljit Kaur | 2606002025/RC/9989068389 | Berm Work | 426 | 2606002000NRG23260620220015529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2606002_270622APB_FTO_22921 | 15529 |
| 2606002WL0002604 | PB-06-002-025-001/67 | 1 | Kamaljit Kaur | 2606002025/RC/9989068389 | Berm Work | 426 | 2606002000NRG23290720220030646 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 30646 |