| 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. |
| 2606002WL002493 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23280720220028781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2606002_290722APB_FTO_36145 | 28781 |
| 2606002WL0003871 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23270820220046939 | Rejected | No Such Account | 13/09/2022 | PB2606002_020922FTO_50790 | 46939 |
| 2606002WL0005770 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23031020220070785 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70785 |
| 2606002WL0007793 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23281120220092027 | Rejected | No Such Account | 05/12/2022 | PB2606002_281122FTO_84259 | 92027 |
| 2606002WL0008088 | PB-06-002-069-001/3 | 2 | Usha Rani | 2606002069/RC/9989068495 | Berm Work | 739 | 2606002000NRG23061220220094482 | Processed | | 20/12/2022 | PB2606002_131222FTO_90098 | 94482 |