| 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. |
| 2606002WL002576 | PB-06-002-086-001/68 | 1 | Hardeep Singh | 2606002086/RC/9989068555 | Berm Work | 840 | 2606002000NRG23290720220030177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2606002_290722APB_FTO_36413 | 30177 |
| 2606002WL0005774 | PB-06-002-086-001/68 | 1 | Hardeep Singh | 2606002086/RC/9989068555 | Berm Work | 840 | 2606002000NRG23031020220070799 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70799 |
| 2606002WL0007795 | PB-06-002-086-001/68 | 1 | Hardeep Singh | 2606002086/RC/9989068555 | Berm Work | 840 | 2606002000NRG23281120220092034 | Rejected | No Such Account | 05/12/2022 | PB2606002_281122FTO_84259 | 92034 |
| 2606002WL0008276 | PB-06-002-086-001/68 | 1 | Hardeep Singh | 2606002086/RC/9989068555 | Berm Work | 840 | 2606002000NRG23111220220096227 | Rejected | No Such Account | 21/12/2022 | PB2606002_131222FTO_90098 | 96227 |
| 2606002WL0009771 | PB-06-002-086-001/68 | 1 | Hardeep Singh | 2606002086/RC/9989068555 | Berm Work | 840 | 2606002000NRG23080220230112682 | Processed | | 17/02/2023 | PB2606002_100223FTO_106522 | 112682 |