| 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. |
| 2606002WL003970 | PB-06-002-087-001/53 | 1 | Bhinder Kaur | 2606002087/RC/9989068542 | Berm Work | 1453 | 2606002000NRG23290820220048358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606002_290822APB_FTO_48580 | 48358 |
| 2606002WL0005316 | PB-06-002-087-001/53 | 1 | Bhinder Kaur | 2606002087/RC/9989068542 | Berm Work | 1453 | 2606002000NRG23230920220064751 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64751 |