| 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. |
| 2610005WL017937 | PB-10-005-002-001/30 | 2 | BALJEET SINGH | 2610005002/RC/9989081384 | Rural Connectivity Road Berm Gp Andheri FY 2022 23 | 5100 | 2610005000NRG23300120230317449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610005_300123APB_FTO_104235 | 317449 |
| 2610005WL0018195 | PB-10-005-002-001/30 | 2 | BALJEET SINGH | 2610005002/RC/9989081384 | Rural Connectivity Road Berm Gp Andheri FY 2022 23 | 5100 | 2610005000NRG23040220230321188 | Rejected | Account closed | 14/02/2023 | PB2610005_040223FTO_105804 | 321188 |
| 2610005WL0018598 | PB-10-005-002-001/30 | 2 | BALJEET SINGH | 2610005002/RC/9989081384 | Rural Connectivity Road Berm Gp Andheri FY 2022 23 | 5100 | 2610005000NRG23280220230323481 | Processed | | 23/03/2023 | PB2610005_280223FTO_108595 | 323481 |