| 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-06-002-025-001/20 | 2 | Surjit Kaur | 2606002025/RC/9989068389 | Berm Work | 755 | 2606002000NRG23280720220028627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2606002_290722APB_FTO_36145 | 28627 |
| 2606002WL0007480 | PB-06-002-025-001/20 | 2 | Surjit Kaur | 2606002025/RC/9989068389 | Berm Work | 755 | 2606002000NRG23191120220089281 | Processed | | 26/11/2022 | PB2606002_191122FTO_81560 | 89281 |