| 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. |
| 2606002WL002487 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/RC/9989068389 | Berm Work | 756 | 2606002000NRG23280720220028658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2606002_290722APB_FTO_36145 | 28658 |
| 2606002WL0003865 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/RC/9989068389 | Berm Work | 756 | 2606002000NRG23270820220046930 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 46930 |
| 2606002WL0005335 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/RC/9989068389 | Berm Work | 756 | 2606002000NRG23230920220064877 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64877 |