| 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. |
| 2606002WL002596 | PB-06-002-025-001/51 | 1 | Jasbir Kaur | 2606002025/RC/9989068389 | Berm Work | 955 | 2606002000NRG23290720220030491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2606002_290722APB_FTO_36625 | 30491 |
| 2606002WL0004318 | PB-06-002-025-001/51 | 1 | Jasbir Kaur | 2606002025/RC/9989068389 | Berm Work | 955 | 2606002000NRG23030920220052176 | Rejected | No Such Account | 13/09/2022 | PB2606002_030922FTO_50836 | 52176 |
| 2606002WL0007511 | PB-06-002-025-001/51 | 1 | Jasbir Kaur | 2606002025/RC/9989068389 | Berm Work | 955 | 2606002000NRG23201120220089410 | Processed | | 30/11/2022 | PB2606002_231122FTO_82815 | 89410 |