| 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. |
| 2610006WL010673 | PB-10-006-054-001/35 | 1 | PARWATI | 2610006054/IC/GIS/23415 | BLOCK DIRBA GP Suller gharat Neri Khal 23/24 | 6606 | 2610006000NRG24020820230227898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2610014_020823APB_FTO_40018 | 227898 |
| 2610006WL0012068 | PB-10-006-054-001/35 | 1 | PARWATI | 2610006054/IC/GIS/23415 | BLOCK DIRBA GP Suller gharat Neri Khal 23/24 | 6606 | 2610006000NRG24160820230251084 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 251084 |