| 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. |
| 2606002WL002480 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/RC/9989068550 | Berm Work | 909 | 2606002000NRG23280720220028502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2606002_290722APB_FTO_36145 | 28502 |
| 2606002WL0005314 | PB-06-002-007-001/50 | 2 | Bholi | 2606002007/RC/9989068550 | Berm Work | 909 | 2606002000NRG23230920220064734 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64734 |