| 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. |
| 2606002WL000852 | PB-06-002-051-001/69 | 1 | Gurdev Kaur | 2606002051/RC/9989068498 | Berm Work | 295 | 2606002000NRG23270520220009184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2606002_300522APB_FTO_11839 | 9184 |
| 2606002WL0002842 | PB-06-002-051-001/69 | 1 | Gurdev Kaur | 2606002051/RC/9989068498 | Berm Work | 295 | 2606002000NRG23080820220033579 | Processed | | 31/08/2022 | PB2606002_250822FTO_46997 | 33579 |