| 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. |
| 2606002WL002514 | PB-06-002-051-001/69 | 1 | Gurdev Kaur | 2606002051/RC/9989068498 | Berm Work | 830 | 2606002000NRG23290720220029400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2606002_290722APB_FTO_36413 | 29400 |
| 2606002WL0005327 | PB-06-002-051-001/69 | 1 | Gurdev Kaur | 2606002051/RC/9989068498 | Berm Work | 830 | 2606002000NRG23230920220064828 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64828 |