| 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. |
| 2610005WL019219 | PB-10-005-057-001/20 | 1 | JAGA SINGH | 2610005057/RC/9989081389 | Rural Connectivity Road Berm Gp Thalsha Fy 2022 23 | 5258 | 2610005000NRG23140320230353896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_113160 | 353896 |
| 2610005WL0020898 | PB-10-005-057-001/20 | 1 | JAGA SINGH | 2610005057/RC/9989081389 | Rural Connectivity Road Berm Gp Thalsha Fy 2022 23 | 5258 | 2610005000NRG23120420230383484 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383484 |