| 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. |
| 2606002WL000842 | PB-06-002-024-001/31 | 1 | Jyoti | 2606002024/RC/9989062714 | Berm Work | 276 | 2606002000NRG23270520220009084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2606002_300522APB_FTO_11839 | 9084 |
| 2606002WL0001943 | PB-06-002-024-001/31 | 1 | Jyoti | 2606002024/RC/9989062714 | Berm Work | 276 | 2606002000NRG23120720220021993 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 21993 |